DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Back

Facility Information

MARILYNS TINY TOTS LLC

002916232

(573) 334-8272

1530 INDEPENDENCE ST
CAPE GIRARDEAU
MO  63703-6025

MARILYNS TINY TOTS LLC



 

MCFERREN, ALVIN

MARILYN4862@YAHOO.COM


JESSICA SPENCER

6 WEEKS - 35 MONTHS

8

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 8 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

11/07/2023

1:00 PM

1:20 PM

UNANNOUNCED

REINSPECTION

2458360274


DocumentDocument-Date
LLC OPERATING AGREEMENT 03/06/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 02/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/23/2023
SAFE SLEEP POLICY 10/25/2022
LLC ARTICLES OF ORGANIZATION 03/06/2023
DAILY SCHEDULE 02/23/2023
SAMPLE WEEKLY MENU 10/25/2022
EQUIPMENT LIST 02/23/2023
POLICIES 03/06/2023
CHILD CARE/DISCIPLINE POLICIES 03/06/2023
DIAGRAM/OUTDOOR 10/25/2022
DIAGRAM/INDOOR 10/25/2022
APPLICATION 02/23/2023
SAFETY PLAN 05/11/2023
LICENSING ORIENTATION 03/06/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/11/2023
SANITATION INSPECTION 05/10/2023
FIRE/SAFETY INSPECTION 05/10/2023




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 2
Total Children 4
StaffChildClass AgeNote
2 4 MIXED Caregivers: Linda Clark and SaMiya Johnson with one child seven months, one child eleven months and two children two years of age.

Compliance List
5 CSR 25-400.025 Organization and Administration
Not Observed
5 CSR 25-400.045 Licensing Process
Not Observed
5 CSR 25-400.055 Annual Requirements
Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Not Observed
5 CSR 25-400.086 Fire Safety
Not Observed
5 CSR 25-400.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-400.095 Furniture, Equipment and Materials
Not Observed
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Not Observed
5 CSR 25-400.125 Medical Examination Reports
Not Observed
5 CSR 25-400.135 Admission Policies and Procedures
Not Observed
5 CSR 25-400.145 Nighttime Care
Not Observed
5 CSR 25-400.155 Overlap Care of Children
Not Observed
5 CSR 25-400.165 Emergency School Closings
Not Observed
5 CSR 25-400.175 Child Care Program
Not Observed
5 CSR 25-400.185 Health Care
Not Observed
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
5 CSR 25-400.210 Records and Reports
Violation
 Provider Comments
Violation
Two child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-400.210 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Return Inspection

Compliance Date
11/7/2023
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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance