DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIL' BULLDOGS CHILD CARE CENTER

001916618

(573) 472-6468

307 N PRAIRIE ST
SIKESTON
MO  63801

THATCH, MARGARET JEAN



 

RODDY, TIETEANNA

MJTHATCH@HOTMAIL.COM


MELISSA JILL SMITH

6 WEEKS - 12 YEARS

60

GROUP HOME AND CENTER

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

05/23/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2447883535


DocumentDocument-Date
LOCAL ZONING APPROVAL 08/07/2013
DAILY SCHEDULE 10/26/2005
CHILD CARE PRACTICES 10/26/2005
DIRECTOR'S QUALIFICATIONS 05/18/2006
JOB RESPONSIBILITIES 10/26/2005
DISCIPLINE POLICIES 10/26/2005
LINES OF ADMINISTRATIVE AUTHORITY 10/26/2005
POLICIES 10/26/2005
SAMPLE FORMS 10/26/2005
OWNER/PROVIDER REFERENCES 10/26/2005
SAMPLE WEEKLY MENU 10/26/2005
DIAGRAM/INDOOR 10/26/2005
DIAGRAM/OUTDOOR 10/26/2005
REGISTERING FICTITIOUS NAMES 09/13/2017
APPLICATION 08/19/2019
STAFF SHEET 09/05/2019
SANITATION INSPECTION 10/07/2020
FIRE/SAFETY INSPECTION 08/25/2020
EQUIPMENT LIST 09/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/30/2022
ANNUAL DECLARATION 09/30/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/7/2013



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
Compliance
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
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
More than 50 children were observed in care and the director/individual in charge was included in the staff/child ratios; this occurred outside of naptime and there was no emergency.
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (2) states: If a center has an attendance of more than fifty (50) children, the center director or individual in charge shall not be included in staff/child ratios except during naptime or on an emergency substitute basis.
Correction Required
The director/individual in charge shall not be included in the ratio except as allowed.

Correction Verification
Return Inspection

Compliance Date
5/23/2023
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