MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
T-REX INVESTMENTS, LLC

Facility DVN
002592976

Phone
(573) 491-1120

Physical Address
531 S SUMMIT DR
HOLTS SUMMIT
MO 65043-1449

Owner
T-REX INVESTMENTS, LLC

Mailing Address
482 KAREN DR
HOLTS SUMMIT
MO 65043-1543

Provider/Director
LACEFIELD, SAMANTHA C

E-mail Address
trexinvestmentsllc@gmail.com

Incorporated

Child Care Specialist
JOY LYNN NICHOLS

Age Range
BIRTH - 3 YEARS

Capacity
59

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/30/2023

Arrival Time
10:00 AM

Departure Time
11:17 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2459767110

Document	Document-Date
LICENSING ORIENTATION	08/05/2016
SAFE SLEEP POLICY	08/05/2016
SANITATION INSPECTION	06/20/2023
FIRE/SAFETY INSPECTION	05/24/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/20/2023
EQUIPMENT LIST	09/20/2023
ANNUAL DECLARATION	09/20/2023
SAMPLE WEEKLY MENU	08/05/2016
DAILY SCHEDULE	08/05/2016
LINES OF ADMINISTRATIVE AUTHORITY	08/05/2016
JOB RESPONSIBILITIES	08/05/2016
LLC OPERATING AGREEMENT	08/23/2016
DIRECTOR'S QUALIFICATIONS	09/02/2016
LOCAL ZONING APPROVAL	09/02/2016
LOCAL BUILDING APPROVAL	09/02/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	08/24/2016
CHILD CARE PRACTICES	08/24/2016
DISCIPLINE POLICIES	08/24/2016
SAMPLE FORMS	08/24/2016
POLICIES	08/24/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/24/2016
APPLICATION	08/05/2020
DIAGRAM/INDOOR	08/19/2020
DIAGRAM/OUTDOOR	08/19/2020
STAFF SHEET	08/19/2020

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 6

Total Children 22

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	children ages 12 months to 23 months; Amy Grimm and Kristen "KK" Kilby
1	4	INFANTS AND TODDLERS	children ages 5 months to 11 months; Taylor Bashore (Lilly, volunteer from Nichols Career Center, not counting in ratio)
1	4	INFANTS AND TODDLERS	children ages 3 months to 5 months; Ciara Day
1	0	NO CHILDREN IN ATTENDANCE	Nicci Rexroat, LLC member
1	8	TWO YEAR OLDS	Hannah Flaugher