DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE BIG KIDS, LLC

002875929

(573) 318-9001

12069 STATE HIGHWAY 77
CHAFFEE
MO  63740-9720

LITTLE BIG KIDS, LLC



 

HORMAN, LORENE MICHELLE

LITTLEBIGKIDS12069@GMAIL.COM


SARAH L THACKER

BIRTH - 12 YEARS

48

GROUP HOME AND CENTER

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

09/27/2023

8:40 AM

10:15 AM

UNANNOUNCED

COMPLIANCE MONITORING

2455835819


DocumentDocument-Date
APPLICATION 06/15/2021
CHILD CARE PRACTICES 06/21/2021
DIAGRAM/INDOOR 06/24/2021
DAILY SCHEDULE 06/24/2021
DIAGRAM/OUTDOOR 06/24/2021
DISCIPLINE POLICIES 06/21/2021
JOB RESPONSIBILITIES 06/21/2021
LLC ARTICLES OF ORGANIZATION 06/21/2021
LLC OPERATING AGREEMENT 06/21/2021
POLICIES 06/21/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 06/24/2021
SAFE SLEEP POLICY 06/21/2021
SANITATION INSPECTION 06/16/2021
LICENSING ORIENTATION 01/22/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/24/2021
LINES OF ADMINISTRATIVE AUTHORITY 06/24/2021
LOCAL ZONING APPROVAL 06/24/2021
DIRECTOR'S QUALIFICATIONS 07/22/2021
SAMPLE WEEKLY MENU 07/22/2021
ANNUAL DECLARATION 07/27/2023
EQUIPMENT LIST 07/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/27/2023
FIRE/SAFETY INSPECTION 04/05/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 5
StaffChildClass AgeNote
5 0 NO CHILDREN IN ATTENDANCE Director Michelle Horman, Tony Enderle Managing Member, and 3 Teachers Debra Phillips, Kerri Cannon and Paige Russom.

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
Violation
 Provider Comments
Violation
The walls located behind the toilet in the middle bathroom was/were not in good condition as evidenced by sheet rock was exposed.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
9/27/2023
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