MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
LITTLE RASCALS CLUBHOUSE, LLC

Facility DVN
002718572

Phone
(417) 392-0441

Physical Address
9944 COUNTY LANE 218
WEBB CITY
MO 64870-9158

Owner
LITTLE RASCALS CLUBHOUSE, LLC

Mailing Address

Provider/Director
ROGERS, AMY R

E-mail Address
lilrascalsclubhouse@gmail.com

Incorporated

Child Care Specialist
ELAINE S COX

Age Range
BIRTH - 12 YEARS

Capacity
132

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
07/14/2023

Arrival Time
11:52 AM

Departure Time
1:46 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2449285786

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	08/02/2018
LINES OF ADMINISTRATIVE AUTHORITY	12/21/2018
LLC ARTICLES OF ORGANIZATION	12/21/2018
JOB RESPONSIBILITIES	12/21/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	06/14/2018
CHILD CARE PRACTICES	12/21/2018
DISCIPLINE POLICIES	12/21/2018
POLICIES	12/21/2018
SAFE SLEEP POLICY	12/21/2018
SAMPLE WEEKLY MENU	12/21/2018
REGISTERING FICTITIOUS NAMES	12/21/2018
CERTIFICATE OF GOOD STANDING	12/21/2018
SAMPLE FORMS	12/21/2018
LLC OPERATING AGREEMENT	12/30/2020
LOCAL BUILDING APPROVAL	07/01/2020
LOCAL ZONING APPROVAL	07/01/2020
DAILY SCHEDULE	05/23/2022
DIAGRAM/INDOOR	05/13/2021
DIAGRAM/OUTDOOR	05/23/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/23/2022
EQUIPMENT LIST	12/06/2022
SANITATION INSPECTION	10/24/2022
ANNUAL DECLARATION	12/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/06/2022
FIRE/SAFETY INSPECTION	01/18/2023

Inspection determined facility to be in compliance with 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.

Attendance at Time of Inspection

Total Staff 20

Total Children 59

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Joce Croyle with 3 children ages 3 months to 6 months.
2	7	INFANTS AND TODDLERS	Riley Hawkins and Zelma Lassiter with 7 children ages 14 months to 18 months.
2	8	INFANTS AND TODDLERS	Patricia Beavers, and Patricia McCarty with 8 children ages 10 months to 20 months.
2	12	MIXED	Chloe Green and Abbie Daino with 12 children ages 2-years-old to 3- years-old. This include 7- 2 years old.
10	0	NO CHILDREN IN ATTENDANCE	Amy Rogers, Madelyn Gastel, Cody Niemeyer, Briley Bennett, Shantell Wilkerson, Abbie Goddard, Malonna Garrett, Jensyn Elder, Tess Powell, Jessica Dallies, Adyson Lyon not counting in staff/child ratio, but in building.
2	18	PRESCHOOL	Kerstyn Russow and Brentan Wilson with 18 children ages 3-years-old to 5- years-old.
1	11	SCHOOL AGE	Chloe Jones with 11 children ages 6-years-old to 12-years-old.

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
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 Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Violation
5 CSR 25-500.092 Furniture, Equipment and Materials Violation
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Violation
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 Not Observed
5 CSR 25-500.202 Nutrition and Food Service Not Observed
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Violation
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