DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE ROUNDUP PRESCHOOL LLC

002161226

(573) 883-8983

742 CENTER DR
STE GENEVIEVE
MO  63670

LITTLE ROUNDUP PRESCHOOL LLC



 

KETTINGER, LAUREN

littleroundupkids@yahoo.com


BRITTANY HECHT

24 MONTHS - 16 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

11/30/2023

11:10 AM

11:10 AM

UNANNOUNCED

SUPPLEMENTAL

2459747580


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 08/16/2010
DIRECTOR'S QUALIFICATIONS 08/16/2010
LINES OF ADMINISTRATIVE AUTHORITY 08/16/2010
POLICIES 08/16/2010
SAMPLE WEEKLY MENU 08/16/2010
JOB RESPONSIBILITIES 08/16/2010
DISCIPLINE POLICIES 08/16/2010
CHILD CARE PRACTICES 08/16/2010
DAILY SCHEDULE 08/16/2010
LOCAL ZONING APPROVAL 08/16/2010
DIAGRAM/OUTDOOR 08/16/2010
DIAGRAM/INDOOR 08/16/2010
LOCAL FIRE DEPARTMENT NOTIFICATION 12/14/2015
LLC OPERATING AGREEMENT 01/20/2016
OWNER/PROVIDER REFERENCES 08/16/2010
APPLICATION 05/03/2018
STAFF SHEET 06/13/2018
FIRE/SAFETY INSPECTION 10/02/2023
EQUIPMENT LIST 08/22/2023
SANITATION INSPECTION 08/22/2023
ANNUAL DECLARATION 08/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/29/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   6/12/2014



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
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