MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
TIGER TOTS ACADEMY

Facility DVN
002262028

Phone
(573) 447-0919

Physical Address
606 CLAUDELL LN
COLUMBIA
MO 65203

Owner
TIGER TOTS ACADEMY LLC

Mailing Address

Provider/Director
GUNN, CA-SANDRA RHEA

E-mail Address
TIGERTOTSACADEMY@YAHOO.COM

Incorporated

Child Care Specialist
JOY LYNN NICHOLS

Age Range
24 MONTHS - 12 YEARS

Capacity
98

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
07/27/2023

Arrival Time
10:20 AM

Departure Time
11:15 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2451464266

Document	Document-Date
LOCAL BUILDING APPROVAL	08/27/2012
LOCAL ZONING APPROVAL	12/30/2012
DIAGRAM/INDOOR	06/03/2011
DIAGRAM/OUTDOOR	06/03/2011
POLICIES	12/22/2010
DAILY SCHEDULE	12/23/2010
CHILD CARE PRACTICES	12/22/2010
SAMPLE FORMS	11/30/2010
JOB RESPONSIBILITIES	12/30/2010
LINES OF ADMINISTRATIVE AUTHORITY	12/30/2010
SAMPLE WEEKLY MENU	11/30/2010
DISCIPLINE POLICIES	11/30/2010
REGISTERING FICTITIOUS NAMES	08/31/2010
APPLICATION	09/17/2018
STAFF SHEET	10/12/2018
DIRECTOR'S QUALIFICATIONS	04/20/2018
LLC ARTICLES OF ORGANIZATION	11/02/2020
ARTICLES OF INCORPORATION	12/02/2020
CERTIFICATE OF GOOD STANDING	12/02/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/23/2010
SAFE SLEEP POLICY	10/23/2010
LLC OPERATING AGREEMENT	01/29/2007
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/08/2022
EQUIPMENT LIST	11/08/2022
ANNUAL DECLARATION	11/08/2022
SANITATION INSPECTION	12/21/2022
FIRE/SAFETY INSPECTION	09/27/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	1/27/2015

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 13

Total Children 96

Staff	Child	Class Age	Note
2	16	MIXED	15 children age two; 1 child age three; Cassandra Gipson and Kaitlin Halvorson
1	7	MIXED	children ages four and five; Malazia Lowe
1	9	MIXED	children ages four and five; Jalyn King
3	0	NO CHILDREN IN ATTENDANCE	Ca-Sandra Gunn, Paul Farnham, and Tamera Davison, cook
1	7	PRESCHOOL	children ages three and four; Faith Lewis
1	9	PRESCHOOL	children ages three and four; Tabatha Hertzing
1	10	PRESCHOOL	all children age three; Tiffany Christensen
1	9	PRESCHOOL	all children age four; Jade Beard
1	15	SCHOOL AGE	children ages five to seven; Kathryn Round
1	14	SCHOOL AGE	children ages five to ten; Kathern Faucett

5 CSR 25-500.032 Organization and Administration

Not Observed

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed. Correction Required The facility shall maintain approved resilient material in all fall-zone areas. Correction Verification Submit Documentation Compliance Date

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

Compliance

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

Compliance

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

Compliance

5 CSR 25-500.192 Health Care

Compliance

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