MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LIL' DREAMERS CHILDCARE, LLC

Facility DVN
002505113

Phone
(417) 326-5437

Physical Address
815 S MAIN AVE
BOLIVAR
MO 65613-2433

Owner
LIL' DREAMERS CHILDCARE, LLC

Mailing Address

Provider/Director
BRIXEY, MICAH KAY

E-mail Address
lildreamerschildcare@hotmail.com

Incorporated

Child Care Specialist
MARI LOCKWOOD

Age Range
BIRTH - 12 YEARS

Capacity
54

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
12/04/2023

Arrival Time
3:40 PM

Departure Time
4:23 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2459889517

Document	Document-Date
APPLICATION	10/17/2018
DIRECTOR'S QUALIFICATIONS	01/12/2015
LLC ARTICLES OF ORGANIZATION	11/16/2014
SAMPLE WEEKLY MENU	01/12/2015
DAILY SCHEDULE	01/12/2015
JOB RESPONSIBILITIES	01/12/2015
DISCIPLINE POLICIES	01/12/2015
CHILD CARE PRACTICES	01/12/2015
SAMPLE FORMS	01/12/2015
LINES OF ADMINISTRATIVE AUTHORITY	01/12/2015
SAFE SLEEP POLICY	01/12/2015
POLICIES	11/20/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/20/2018
LLC OPERATING AGREEMENT	11/20/2018
LOCAL BUILDING APPROVAL	11/20/2018
DIAGRAM/INDOOR	11/20/2018
DIAGRAM/OUTDOOR	11/21/2018
SANITATION INSPECTION	09/04/2020
STAFF SHEET	08/20/2020
ANNUAL DECLARATION	05/10/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/10/2023
EQUIPMENT LIST	05/10/2023
FIRE/SAFETY INSPECTION	05/10/2023

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 4

Total Children 22

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Staff: Kiyla Rice in ratio with 4 students the youngest 4 months old and oldest 1 year old.
2	11	PRESCHOOL	Staff: Madison Delmont and Chestine Minks in ratio with 11 students the youngest was 3 years old and oldest 5 years old.
1	7	TWO YEAR OLDS	Staff: Savannah Chairez in ratio with 7 students all 2 years old.

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

Violation

	Provider Comments
Violation Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located infant classroom. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times. Correction Required The facility shall provide a safe and clean diapering table as required. Correction Verification Submit Documentation Compliance Date

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