MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
RUGRATS DAYCARE L.L.C.

Facility DVN
001975680

Phone
(573) 642-2008

Physical Address
6961 STATE ROAD AD
FULTON
MO 65251-6857

Owner
RUGRATS DAYCARE L.L.C.

Mailing Address

Provider/Director
SPENCER, THERESA DOLORES

E-mail Address
1967theresa@gmail.com

Incorporated
Incorporated

Child Care Specialist
JOY LYNN NICHOLS

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
11/14/2023

Arrival Time
1:26 PM

Departure Time
1:26 PM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2458731220

Document	Document-Date
SANITATION INSPECTION	04/13/2023
FIRE/SAFETY INSPECTION	04/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/10/2023
EQUIPMENT LIST	07/10/2023
ANNUAL DECLARATION	07/10/2023
APPLICATION	01/24/2020
DIAGRAM/INDOOR	01/18/2002
DIAGRAM/OUTDOOR	01/18/2002
CHILD CARE/DISCIPLINE POLICIES	01/14/2003
DAILY SCHEDULE	07/21/1999
LLC OPERATING AGREEMENT	01/14/2003
SAFE SLEEP POLICY	01/14/2003
SAMPLE WEEKLY MENU	07/21/1999
ASSISTANT APPROVAL REQUEST	01/18/2002
ASSISTANT REFERENCES	01/18/2002
CERTIFICATE OF GOOD STANDING	06/28/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/24/2020
LICENSING ORIENTATION	01/18/2020
LLC ARTICLES OF ORGANIZATION	01/17/2020
OWNER/PROVIDER REFERENCES	01/17/2020
POLICIES	01/24/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	01/14/2003
SAMPLE FORMS	01/14/2003
SAFETY PLAN	06/15/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:00PM	5:15PM	7/18/2022
6:30AM	7:15AM	7/18/2022

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.

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 Violation
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 Violation
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 Not Observed
5 CSR 25-600.020 General Requirements Violation
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