DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE BIG KIDS, LLC

002875929

(573) 318-9001

12069 STATE HIGHWAY 77
CHAFFEE
MO  63740-9720

LITTLE BIG KIDS, LLC



 

HORMAN, LORENE MICHELLE

LITTLEBIGKIDS12069@GMAIL.COM


MELISSA JILL SMITH

BIRTH - 12 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/03/2023

10:13 AM

10:13 AM

UNANNOUNCED

SUPPLEMENTAL

2447732204


DocumentDocument-Date
APPLICATION 06/15/2021
CHILD CARE PRACTICES 06/21/2021
DIAGRAM/INDOOR 06/24/2021
DAILY SCHEDULE 06/24/2021
DIAGRAM/OUTDOOR 06/24/2021
DISCIPLINE POLICIES 06/21/2021
EQUIPMENT LIST 06/21/2021
FIRE/SAFETY INSPECTION 06/17/2021
JOB RESPONSIBILITIES 06/21/2021
LLC ARTICLES OF ORGANIZATION 06/21/2021
LLC OPERATING AGREEMENT 06/21/2021
POLICIES 06/21/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/24/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 06/24/2021
SAFE SLEEP POLICY 06/21/2021
SANITATION INSPECTION 06/16/2021
LICENSING ORIENTATION 01/22/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/24/2021
LINES OF ADMINISTRATIVE AUTHORITY 06/24/2021
LOCAL ZONING APPROVAL 06/24/2021
DIRECTOR'S QUALIFICATIONS 07/22/2021
SAMPLE WEEKLY MENU 07/22/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed