DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIL' DREAMERS CHILDCARE, LLC

002505113

(417) 326-5437

815 S MAIN AVE
BOLIVAR
MO  65613-2433

LIL' DREAMERS CHILDCARE, LLC



 

BRIXEY, MICAH KAY

lildreamerschildcare@hotmail.com


JENNIFER GOMEZ

BIRTH - 12 YEARS

54

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

09/20/2023

10:06 AM

10:06 AM

UNANNOUNCED

SUPPLEMENTAL

2455025673


DocumentDocument-Date
APPLICATION 10/17/2018
DIRECTOR'S QUALIFICATIONS 01/12/2015
LLC ARTICLES OF ORGANIZATION 11/16/2014
SAMPLE WEEKLY MENU 01/12/2015
DAILY SCHEDULE 01/12/2015
JOB RESPONSIBILITIES 01/12/2015
DISCIPLINE POLICIES 01/12/2015
CHILD CARE PRACTICES 01/12/2015
SAMPLE FORMS 01/12/2015
LINES OF ADMINISTRATIVE AUTHORITY 01/12/2015
SAFE SLEEP POLICY 01/12/2015
POLICIES 11/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/20/2018
LLC OPERATING AGREEMENT 11/20/2018
LOCAL BUILDING APPROVAL 11/20/2018
DIAGRAM/INDOOR 11/20/2018
DIAGRAM/OUTDOOR 11/21/2018
SANITATION INSPECTION 09/04/2020
STAFF SHEET 08/20/2020
ANNUAL DECLARATION 05/10/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/10/2023
EQUIPMENT LIST 05/10/2023
FIRE/SAFETY INSPECTION 05/10/2023




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.

 
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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
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
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
Not Observed
5 CSR 25-600.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Emily G. Temporary Letter of Eligibility expired. .
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
7/14/2023
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