MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE BLACKCATS DAYCARE LLC

Facility DVN
002970370

Phone
(573) 783-1633

Physical Address
400 S CHAMBER DR
FREDERICKTOWN
MO 63645-1727

Owner
LITTLE BLACKCATS DAYCARE LLC

Mailing Address

Provider/Director
BELLEW, JACOB THOMAS

E-mail Address
LITTLEBLACKCATSDAYCARE@GMAIL.COM

Incorporated

Child Care Specialist
SARAH L THACKER

Age Range
6 WEEKS - 12 YEARS

Capacity
99

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT; MAIN BUILDING: 60 CAPACITY, 6 WEEKS THROUGH 5 YEARS; BUILDING #2: 39 CAPACITY, 5 YEARS THROUGH 12 YEARS; NO MORE THAN 99 CHILDREN BETWEEN THE 2 BUILDINGS.

Inspection Information

Date
08/11/2023

Arrival Time
10:00 AM

Departure Time
10:50 AM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2452507636

Document	Document-Date
FIRE/SAFETY INSPECTION	02/10/2023
SANITATION INSPECTION	02/15/2023
SAMPLE WEEKLY MENU	02/01/2023
SAFE SLEEP POLICY	02/02/2023
POLICIES	02/02/2023
LLC ARTICLES OF ORGANIZATION	08/09/2022
DISCIPLINE POLICIES	02/02/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/02/2023
CHILD CARE PRACTICES	02/02/2023
APPLICATION	08/09/2022
LLC OPERATING AGREEMENT	02/02/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/06/2023
DIAGRAM/OUTDOOR	02/06/2023
EQUIPMENT LIST	02/06/2023
DIAGRAM/INDOOR	02/06/2023
DAILY SCHEDULE	02/06/2023
DIRECTOR'S QUALIFICATIONS	02/07/2023
SAMPLE FORMS	02/07/2023
LOCAL FIRE DEPARTMENT NOTIFICATION	02/08/2023
LOCAL ZONING APPROVAL	02/06/2023
LINES OF ADMINISTRATIVE AUTHORITY	02/07/2023
JOB RESPONSIBILITIES	02/07/2023
CERTIFICATE OF GOOD STANDING	08/09/2022
LICENSING ORIENTATION	02/07/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 10

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 9

Total Children 52

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Teachers Aila Arena and Becki Wisdom with children ages 7 weeks to 22 weeks.
1	0	NO CHILDREN IN ATTENDANCE	Additional staff on the premises was the cook, Cindy Aston.
1	8	PRESCHOOL	Teacher Libby Montgomery outside with children ages 3 years to 4 years.
2	9	PRESCHOOL	Teacher/Cook Gaye Potter and Jacob Bellew Director outside with children ages 4 years to 5 years.
2	22	SCHOOL AGE	Teachers Sam Tayson and Stephanie Hayes with children ages 5 years to 12 years.
1	7	TWO YEAR OLDS	Teacher Carrie Kemp outside with children 2 years of age.

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 Not Observed
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 Violation
5 CSR 25-500.102 Personnel Violation
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 Violation
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 Violation
5 CSR 25-600.020 General Requirements Violation
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