MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE HEARTS DAYCARE, LLC

Facility DVN
002780610

Phone
(573) 686-2511

Physical Address
2405 TOWNSHIP LINE RD
POPLAR BLUFF
MO 63901-9052

Owner
LITTLE HEARTS DAYCARE, LLC

Mailing Address

Provider/Director
KIRKLEY, RAVEN ELLEN

E-mail Address
RAVENKIRKLEY@YAHOO.COM

Incorporated

Child Care Specialist
LESLEY WARREN

Age Range
BIRTH - 12 YEARS

Capacity
98

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; LICENSE INCLUDES ADDRESS:; 2405 TOWNSHIP LINE ROAD, POPLAR BLUFF, MO 63901; BUILDING #1: 53 CAPACITY BIRTH - 12 YEARS; BUILDING #2: 26 CAPACITY 2 YEARS - 12 YEARS; BUILDING #3: 19 CAPACITY 3 YEARS - 12 YEARS; NO MORE THAN 98 CHILDREN BETWEEN THE 3 BUILDINGS

Inspection Information

Date
01/03/2024

Arrival Time
12:22 PM

Departure Time
1:17 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2461756746

Document	Document-Date
APPLICATION	06/25/2019
JOB RESPONSIBILITIES	06/26/2019
SAMPLE WEEKLY MENU	06/26/2019
LLC ARTICLES OF ORGANIZATION	06/26/2019
LLC OPERATING AGREEMENT	06/26/2019
DAILY SCHEDULE	06/26/2019
SAFE SLEEP POLICY	06/26/2019
CHILD CARE PRACTICES	06/26/2019
DISCIPLINE POLICIES	06/26/2019
POLICIES	06/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	05/05/2020
LINES OF ADMINISTRATIVE AUTHORITY	06/03/2020
DIRECTOR'S QUALIFICATIONS	07/13/2020
DIAGRAM/INDOOR	07/23/2020
DIAGRAM/OUTDOOR	07/23/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/23/2020
LOCAL ZONING APPROVAL	07/23/2020
EQUIPMENT LIST	06/03/2022
FIRE/SAFETY INSPECTION	04/19/2023
SANITATION INSPECTION	05/12/2023
ANNUAL DECLARATION	06/09/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/09/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: NA

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 15

Total Children 68

Staff	Child	Class Age	Note
2	3	INFANTS AND TODDLERS	Caregiver Gabrielle Benscoter and Amber Schisler with 5 months - 22 months
3	8	INFANTS AND TODDLERS	Caregiver Lacy Flanigan, Rachel Jones and Kalyn Welling with 20 months - 23 months
3	22	MIXED	Caregiver Taylor Fuller, Caregiver Kalie Davidson and Caregiver Kerie Amsden with nineteen3-4 year olds two 5 year olds, one 6 year old
4	26	MIXED	Caregivers Sky Roehrs, Abby Prewitt, Jessica Rice and Angie Arnold with eight 2 years old, three 4 year olds, twenty 3 year olds
1	9	MIXED	Caregiver Hannah Amsden with eight 2 year olds and one 10 year old
2	0	NO CHILDREN IN ATTENDANCE	Director Raven Kirkley and Cook Alicia Russell


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 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