DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TINY TOTS OF OWENSVILLE LLC

002803809

(573) 437-4306

3384 OLD HIGHWAY 19
OWENSVILLE
MO  65066-2301

TINY TOTS OF OWENSVILLE LLC



 

HALL, MARY ELLEN

tinytots2020@yahoo.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/03/2024

2:30 PM

3:26 PM

UNANNOUNCED

COMPLIANCE MONITORING

2461719810


DocumentDocument-Date
APPLICATION 05/13/2020
STAFF SHEET 06/16/2020
DIAGRAM/INDOOR 03/05/2020
DIAGRAM/OUTDOOR 03/03/2020
CHILD CARE PRACTICES 06/16/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2020
DIRECTOR'S QUALIFICATIONS 06/16/2020
LLC OPERATING AGREEMENT 03/05/2020
JOB RESPONSIBILITIES 03/05/2020
DAILY SCHEDULE 02/11/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/12/2019
SAFE SLEEP POLICY 12/12/2019
SAMPLE WEEKLY MENU 03/05/2020
POLICIES 06/16/2020
LOCAL ZONING APPROVAL 03/10/2020
LOCAL BUILDING APPROVAL 03/10/2020
DISCIPLINE POLICIES 06/16/2020
LLC ARTICLES OF ORGANIZATION 06/16/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 06/16/2020
FIRE/SAFETY INSPECTION 03/06/2023
EQUIPMENT LIST 06/14/2023
SANITATION INSPECTION 06/01/2023
ANNUAL DECLARATION 06/14/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/14/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:40PM   4:45PM   6/27/2022
  7:00AM   7:40AM   6/27/2022



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 6
Total Children 35
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Natasha Dickson and Velma Micke with 7 children, one child 4 months old, one child 5 months old and five children age 1.
1 10 MIXED Desiree Belloir with 10 children, four children age 2 and six children ages 3 through 5 year's old.
1 8 MIXED Ely Jenkins with 8 children, two children age 2 and six children ages 3 through 5 year's old.
2 10 SCHOOL AGE Trevor Gillespie and Jennifer Gillespie with 10 children ages 5 through 12 year's old.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the license was not posted near the entrance.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit.
Correction Required
The official license shall be posted.

Correction Verification
Submit Documentation

Compliance Date

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, Green and White House, in the preschool playground was not in good condition as evidenced by the inside window ledge of the house was not adhered to the window, the window ledge (plastic) was partially adhered and was sticking out and presented a sharp edge.
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
Corrected on Site

Compliance Date
1/3/2024
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