DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TEACHING TOTS LLC

002658762

(573) 915-2749

1254 PINE ST
LEADWOOD
MO  63653-1327

TEACHING TOTS LLC

334 RUE ORLEANS
BONNE TERRE
MO  63628-9289

DORSEY, MADISON ELIZABETH

TEACHINGTOTSLLC1254@GMAIL.COM


JESSICA SPENCER

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

05/18/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2447697594


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 05/11/2017
SAMPLE WEEKLY MENU 05/11/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 06/05/2017
LLC ARTICLES OF ORGANIZATION 06/05/2017
DAILY SCHEDULE 07/18/2017
DISCIPLINE POLICIES 07/26/2017
POLICIES 07/26/2017
JOB RESPONSIBILITIES 07/26/2017
LLC OPERATING AGREEMENT 01/10/2023
LINES OF ADMINISTRATIVE AUTHORITY 07/28/2017
DIRECTOR'S QUALIFICATIONS 07/28/2017
DIAGRAM/OUTDOOR 07/28/2017
DIAGRAM/INDOOR 05/11/2017
LOCAL ZONING APPROVAL 06/18/2017
CHILD CARE PRACTICES 07/26/2017
APPLICATION 06/04/2019
STAFF SHEET 06/04/2019
EQUIPMENT LIST 11/07/2022
ANNUAL DECLARATION 01/18/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/10/2023
FIRE/SAFETY INSPECTION 07/05/2022
SANITATION INSPECTION 06/24/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that one board, located on the wooden privacy fence was splintered.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
5/17/2023
Violation
The floors located from the front play area to the hallway area was/were not in good condition as evidenced by one piece of threshold trim was not secure.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
3/3/2023
Violation
The premises were not safe and suitable as evidenced by no car stops were present. The facility has one area in which railroad ties are present; however, they are not positioned to stop a moving vehicle.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
5/17/2023
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, climber with swing set, in the outdoor play area was not in good condition as evidenced by the plastic platform, had a small nickle-quarter size section where the plastic was missing. This area had sharp edges.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
3/3/2023
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance