DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIL' BEARS KIDZ KOLLEGE

002677358

(573) 624-1086

112 PINE STREET
GREENVILLE
MO  63944

DOVER, CHRISTOPHER DONALD; DOVER, AMY M

697 WAYNE 521
WAPPAPELLO
MO  63966-8390

FRYMIRE, SHANA LEIGH

me2uatschool@hotmail.com


LESLEY WARREN

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/27/2023

9:30 AM

10:34 AM

ANNOUNCED

COMPLIANCE MONITORING

2461527885


DocumentDocument-Date
CHILD CARE PRACTICES 08/31/2017
DAILY SCHEDULE 12/15/2017
DISCIPLINE POLICIES 08/31/2017
SAFE SLEEP POLICY 08/31/2017
LOCAL ZONING APPROVAL 12/11/2017
JOB RESPONSIBILITIES 12/08/2017
SAMPLE WEEKLY MENU 01/05/2018
REGISTERING FICTITIOUS NAMES 03/02/2018
LINES OF ADMINISTRATIVE AUTHORITY 03/21/2018
OWNER/PROVIDER REFERENCES 01/04/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 03/29/2018
POLICIES 08/31/2017
APPLICATION 12/19/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/01/2022
DIRECTOR'S QUALIFICATIONS 06/08/2022
DIAGRAM/OUTDOOR 11/01/2022
DIAGRAM/INDOOR 11/01/2022
ANNUAL DECLARATION 03/11/2022
EQUIPMENT LIST 04/04/2023
SANITATION INSPECTION 12/29/2022
FIRE/SAFETY INSPECTION 01/03/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/04/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   11/1/2022



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 5
Total Children 7
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS Caregiver Pat Burchard and Caregiver Haley Yount with 10 months - 20 months
2 4 MIXED Caregiver Kimberly Henderson and Caregiver Rosie Allen with one 3 year old, one six year old, one 7 year old and one 8 year old
1 0 NO CHILDREN IN ATTENDANCE Owner Amy Dover

Compliance List
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
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, swing set , in the playground was not in good condition as evidenced by the rope handle on the swing has frayed and strands have come loose next to the seat causing an entanglement hazard.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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