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 CHILD DEVELOPMENT CENTER

Facility DVN
002019523

Phone
(573) 441-0919

Physical Address
1609 PARIS RD STE 101
COLUMBIA
MO 65201-0009

Owner
TIGER TOTS CHILD DEVELOPMENT CENTER, LLC

Mailing Address

Provider/Director
HANNA, STEPHANIE

E-mail Address
TIGERTOTSCDC@YAHOO.COM

Incorporated

Child Care Specialist
MARLA CHRISCO

Age Range
BIRTH - 12 YEARS

Capacity
207

Facility Type
GROUP HOME AND CENTER

Limitations
27 CHILDREN UNDER 12 MONTHS; 45 CHILDREN UNDER 24 MONTHS; LICENSE INCLUDES 8 DIFFERENT ADDRESSES--; 1609 PARIS RD, STE 101: 51 CAPACITY, 2 YEARS THROUGH 12 YEARS; 1609 PARIS RD, STE 100: 16 CAPACITY, BIRTH THROUGH 2 YEARS; 1605 PARIS RD: 31 CAPACITY, 2 YEARS THROUGH 12 YEARS; 1603 PARIS RD: 22 CAPACITY, 2 YEARS THROUGH 12 YEARS; 806 N WILLIAMS ST: 26 CAPACITY, 2 YEARS THROUGH 12 YEARS; 1607 PARIS RD: 13 CAPACITY, BIRTH THROUGH 2 YEARS; 1611 PARIS RD: 16 CAPACITY, BIRTH THROUGH 2 YEARS; 907 SANDIFER AVE: 32 CAPACITY, 2 YEARS THROUGH 12 YEARS

Inspection Information

Date
09/06/2023

Arrival Time
12:07 PM

Departure Time
2:05 PM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2454958453

Document	Document-Date
ANNUAL DECLARATION	01/09/2023
EQUIPMENT LIST	01/09/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/09/2023
SANITATION INSPECTION	12/15/2022
FIRE/SAFETY INSPECTION	04/20/2023
DISCIPLINE POLICIES	12/07/2006
LLC OPERATING AGREEMENT	01/29/2007
LLC ARTICLES OF ORGANIZATION	10/18/2006
LINES OF ADMINISTRATIVE AUTHORITY	11/17/2006
DIRECTOR'S QUALIFICATIONS	02/26/2010
SAMPLE FORMS	08/25/2010
CHILD CARE PRACTICES	08/25/2010
SAMPLE WEEKLY MENU	11/17/2006
DAILY SCHEDULE	08/25/2010
POLICIES	08/30/2010
DIAGRAM/OUTDOOR	02/25/2010
LOCAL ZONING APPROVAL	08/27/2012
LOCAL BUILDING APPROVAL	08/30/2012
DIAGRAM/INDOOR	08/04/2016
JOB RESPONSIBILITIES	11/08/2017
APPLICATION	10/22/2018
STAFF SHEET	12/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/17/2006
CERTIFICATE OF GOOD STANDING	11/05/2020
LICENSING ORIENTATION	11/17/2006
SAFE SLEEP POLICY	11/08/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	11/17/2006
OWNER/PROVIDER REFERENCES	11/17/2006

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	11/7/2017

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 3

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 32

Total Children 134

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Hannah Niedert and Jessica Garrett were with seven children ages 15-months-old to 16-months-old.
8	2	INFANTS AND TODDLERS	Katlin Cuscik and Katelyn Ekstam were with eight children ages 7-months-old to 14-months-old.
2	6	INFANTS AND TODDLERS	Kymburlyn Allen and Dezirae Fuqua were with six children ages 6-months-old to 7-months-old.
3	8	INFANTS AND TODDLERS	Jaden Burch, Makayla Minor, and Vanessa Nava were with eight children ages 7-weeks-old to 5-months-old.
2	7	INFANTS AND TODDLERS	Victoria Graham and Skylar Nelson were with seven children ages 18-months-old to 19-months-old.
2	8	INFANTS AND TODDLERS	Elise Lowe and Fallon Werr were with eight children ages 19-months-old to 23-months-old.
0	0	MIXED	On premises and counted in ratio were Amanda Floyd and Bree Baron. On premises and not counted in ratio were Director Stephanie Hanna, Paul Prevo, and cook Lola Lavier.
1	8	MIXED	Madison Willouer was with eight children ages 2-years-old to 3-years-old with one child being 2-years-old.
1	8	PRESCHOOL	Jalynn Kelleher was with eight children ages 3-years-old.
1	10	PRESCHOOL	Farzana Mahmud was with ten children ages 3-years-old.
2	17	PRESCHOOL	Ava Potter and Kyliegh Kennedy were with seventeen children ages 4-years-old.
2	13	PRESCHOOL	Jessica Davis and Sayde Garr were with thirteen children ages 4-years-old to 5-years-old.
3	17	PRESCHOOL	Shelby Allen, Emma Robertson, and Jordyn Banker were with seventeen children ages 3-years-old to 4-years-old.
1	8	TWO YEAR OLDS	Hayley Kettle was with eight children ages 2-years-old with all children being 2-years-old.
1	7	TWO YEAR OLDS	Adara Webb was with seven children ages 2-years-old with all children being 2-years-old.
1	8	TWO YEAR OLDS	Jessica Hoard was with eight children ages 2-years-old with all children being 2-years-old.

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

	Provider Comments
Violation The premises were not safe and suitable as evidenced by infant/toddler and two year old deck has peeling paint. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children. Correction Required The premises shall be safe and suitable for the care of children. Correction Verification Submit Documentation Compliance Date
Violation The provider did not provide resilient material necessary for the protection of children as evidenced by black mats underneath equipment lack resiliency. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children. Correction Required Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children. Correction Verification Submit Documentation Compliance Date

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

Not Observed

5 CSR 25-500.102 Personnel

Not Observed

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

Not Observed

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

Violation

	Provider Comments
Violation Requirements for supervision of napping or sleeping children were not met as evidenced by the caregiver was present with napping children but was unable to see and hear all children. Licensing Rule Reference 5 CSR 25-500.182 Child Care Program (1) (A) 5. states: A caregiver shall remain in the room with preschool and school-age children while they are napping or sleeping and shall be able to see and hear them if they have difficulty during napping or when they awaken. Correction Required A caregiver shall be in the room with napping children, and shall be able to see and hear them. Correction Verification Return Inspection Compliance Date

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

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