DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TIGER TOTS CHILD DEVELOPMENT CENTER

002019523

(573) 441-0919

1609 PARIS RD STE 101
COLUMBIA
MO  65201-0009

TIGER TOTS CHILD DEVELOPMENT CENTER, LLC



 

HANNA, STEPHANIE

TIGERTOTSCDC@YAHOO.COM


JOY LYNN NICHOLS

BIRTH - 12 YEARS

207

GROUP HOME AND CENTER

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

09/28/2023

12:00 PM

1:22 PM

UNANNOUNCED

COMPLIANCE MONITORING

2455741647


DocumentDocument-Date
SANITATION INSPECTION 12/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/09/2023
EQUIPMENT LIST 01/09/2023
ANNUAL DECLARATION 01/09/2023
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
FIRE/SAFETY INSPECTION 04/20/2023

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



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 27
Total Children 149
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS children ages 2 months to 5 months; Jadyn Burch and Kym Allen
2 8 INFANTS AND TODDLERS children ages 6 months to 8 months; Dezirae Fuqua and Alley Baker
1 4 INFANTS AND TODDLERS children ages 15 months to 20 months; Torie Street
2 8 INFANTS AND TODDLERS children ages 9 months to 13 months; Katlyn Cusick and Flora Pascual
2 8 INFANTS AND TODDLERS children ages 12 months to 18 months; Emma Alvarado and Amy Baker
2 8 INFANTS AND TODDLERS children ages 21 months to 23 months; Victoria Graham and Emma Robertson
2 15 MIXED children ages four and five; Jessica Davis and Sayde Garr
4 0 NO CHILDREN IN ATTENDANCE Stephanie Hanna, Ashley Farnham, Paul Prevo, and Breeona Baron
2 20 PRESCHOOL all children age four; Ava Potter and Kyleigh Kennedy
1 10 PRESCHOOL all children age three; Jalynn Kelleher
1 9 PRESCHOOL children ages three and four; Gretchen Buel
1 8 PRESCHOOL all children age three; Zoie Kindlesparger
2 19 PRESCHOOL children ages three and four; Jordyn Baker and Emma Watson
1 8 TWO YEAR OLDS Vanessa Nava
1 8 TWO YEAR OLDS Karlie Mast
1 8 TWO YEAR OLDS Katelyn Ekstam

 
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 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

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

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
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
9/28/2023
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