DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LAMBS DAYCARE AND PRESCHOOL LLC

001837301

(417) 383-8197

800 STATE ROAD H
ELKLAND
MO  65644-8507

LITTLE LAMBS DAYCARE AND PRESCHOOL LLC

223 BETHEL RD
LONG LANE
MO  65590-4145

ADAMS, ANITA

littlelambsdaycare01@gmail.com


SHARLENE WHEATLEY

BIRTH - 12 YEARS

33

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/10/2023

9:30 AM

10:10 AM

UNANNOUNCED

COMPLIANCE MONITORING

2461362469


DocumentDocument-Date
APPLICATION 10/31/2022
DIAGRAM/INDOOR 07/26/2022
DIAGRAM/OUTDOOR 02/09/2023
CERTIFICATE OF GOOD STANDING 10/20/2022
EQUIPMENT LIST 10/31/2022
LLC OPERATING AGREEMENT 10/31/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/31/2022
JOB RESPONSIBILITIES 10/31/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 10/31/2022
SAFE SLEEP POLICY 10/31/2022
LICENSING ORIENTATION 05/21/2021
LINES OF ADMINISTRATIVE AUTHORITY 11/01/2022
CHILD CARE PRACTICES 02/09/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/09/2023
DISCIPLINE POLICIES 02/09/2023
DAILY SCHEDULE 02/09/2023
LOCAL BUILDING APPROVAL 11/01/2022
LOCAL ZONING APPROVAL 11/01/2022
POLICIES 11/01/2022
SAMPLE FORMS 11/02/2022
DIRECTOR'S QUALIFICATIONS 03/09/2023
SANITATION INSPECTION 02/08/2023
SAMPLE WEEKLY MENU 02/09/2023
FIRE/SAFETY INSPECTION 01/30/2023
LLC ARTICLES OF ORGANIZATION 10/19/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:15PM   3/14/2023
  6:00AM   6:45AM   3/14/2023



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.
Attendance at Time of Inspection
Total Staff 2
Total Children 7
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Wanda Hendricks with three children ages one child at 10 months old and two children at 14 months old.
1 4 PRESCHOOL Rebecca Amendola with four children ages 3-4 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
Compliance
5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
Requirements of facilities participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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