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 FRIENDS LEARNING CENTER & DAYCARE LLC

Facility DVN
002911586

Phone
(660) 947-2552

Physical Address
714 S 22ND ST
UNIONVILLE
MO 63565-1443

Owner
LITTLE FRIENDS LEARNING CENTER & DAYCARE LLC

Mailing Address
714 S 22ND ST
UNIONVILLE
MO 63565-1443

Provider/Director
GRAVOIS, JOCI ESTELLE

E-mail Address
littlefriendsofunionville@gmail.com

Incorporated

Child Care Specialist
ELLEN DONOHO

Age Range
1 MONTH - 10 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/11/2023

Arrival Time
9:19 AM

Departure Time
10:33 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2456322026

Document	Document-Date
SAMPLE FORMS	09/01/2022
CHILD CARE PRACTICES	09/01/2022
SAFE SLEEP POLICY	09/16/2022
DIAGRAM/INDOOR	09/02/2022
DIAGRAM/OUTDOOR	09/02/2022
DISCIPLINE POLICIES	09/01/2022
LLC OPERATING AGREEMENT	09/01/2022
JOB RESPONSIBILITIES	09/01/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/01/2022
POLICIES	09/01/2022
SAMPLE WEEKLY MENU	09/01/2022
DAILY SCHEDULE	09/01/2022
SANITATION INSPECTION	06/22/2023
EQUIPMENT LIST	10/11/2023
LLC ARTICLES OF ORGANIZATION	09/01/2021
DIRECTOR'S QUALIFICATIONS	09/15/2022
APPLICATION	09/01/2022
FIRE/SAFETY INSPECTION	07/20/2023
LOCAL ZONING APPROVAL	09/22/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/11/2023
LINES OF ADMINISTRATIVE AUTHORITY	09/22/2022
LICENSING ORIENTATION	09/22/2022
ANNUAL DECLARATION	09/15/2023

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 3

Total Children 16

Staff	Child	Class Age	Note
3	16	MIXED	4 under the age of 2 years. 9 months-4 years Ann Morvant, Josie, Gravois. and Jacklyn Morvant, staff

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