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 SPROUT'S CLUBHOUSE LLC

Facility DVN
002397642

Phone
(573) 455-2020

Physical Address
332 COUNTY ROAD 501
JEFFERSON CITY
MO 65101

Owner
LITTLE SPROUT'S CLUBHOUSE LLC

Mailing Address

Provider/Director
MASSMAN, JENNA

E-mail Address
jenna.massman@gmail.com

Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
6 WEEKS - 12 YEARS

Capacity
78

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/26/2023

Arrival Time
8:02 AM

Departure Time
11:33 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2454796256

Document	Document-Date
SAMPLE WEEKLY MENU	05/07/2013
SAMPLE FORMS	07/29/2013
OWNER/PROVIDER REFERENCES	08/20/2013
LOCAL ZONING APPROVAL	09/05/2013
LOCAL BUILDING APPROVAL	09/05/2013
LLC OPERATING AGREEMENT	05/07/2013
LLC ARTICLES OF ORGANIZATION	05/07/2013
LINES OF ADMINISTRATIVE AUTHORITY	09/05/2013
JOB RESPONSIBILITIES	05/28/2013
DAILY SCHEDULE	05/07/2013
DIAGRAM/INDOOR	04/03/2013
DIAGRAM/OUTDOOR	09/05/2013
DIRECTOR'S QUALIFICATIONS	08/05/2013
POLICIES	05/09/2013
CHILD CARE PRACTICES	05/09/2013
DISCIPLINE POLICIES	05/09/2013
APPLICATION	05/13/2019
STAFF SHEET	05/16/2019
SANITATION INSPECTION	06/15/2023
FIRE/SAFETY INSPECTION	07/18/2023
EQUIPMENT LIST	07/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/25/2023
ANNUAL DECLARATION	07/25/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:40PM	4:55PM	7/6/2015
6:45AM	7:30AM	7/6/2015

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.

Attendance at Time of Inspection

Total Staff 12

Total Children 49

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers Kaitlyn Wilbers , Bailey Butler and Ashley Gibson present with seven infants all under one year old. Later during the inspection Kaitlyn Wilbers left to join another teacher in second infants classroom.
2	8	INFANTS AND TODDLERS	Caregivers Olivia Boessen and Kaitlyn Wilbers present with eight children, including one 1 year old, the rest of the children are under 1 year old.
3	8	MIXED	Caregivers Linda Pfahl and Emma Bower are present with eight children , including two 2 years old and six 1 year old children. Later during the inspection Emma Bower went to the preschool class room. Makayla Haller came to be in this classroom.
2	0	NO CHILDREN IN ATTENDANCE	Director Jenna Massman and a cook Michelle Fischer present with no children in attendance.
1	10	PRESCHOOL	Caregiver/assistant director Baylee Oliver present with 10 children , including three 2 years old children, the rest of the children are ages 3-4 years old. Later Emma Bower came to release Baylee Oliver to help with an inspection.
1	8	TWO YEAR OLDS	Caregiver Andrea Haller present with eight children all 2 years old.
1	8	TWO YEAR OLDS	Caregiver Malory Gotcher present with eight children all age 2 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 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 Compliance
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