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' BULLDOGS CHILD CARE CENTER

Facility DVN
001916618

Phone
(573) 472-6468

Physical Address
307 N PRAIRIE ST
SIKESTON
MO 63801

Owner
THATCH, MARGARET JEAN

Mailing Address

Provider/Director
RODDY, TIETEANNA

E-mail Address
MJTHATCH@HOTMAIL.COM

Incorporated

Child Care Specialist
JESSICA GRAHAM

Age Range
6 WEEKS - 12 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
01/10/2024

Arrival Time
12:40 PM

Departure Time
1:31 PM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2462090980

Document	Document-Date
LOCAL ZONING APPROVAL	08/07/2013
DAILY SCHEDULE	10/26/2005
CHILD CARE PRACTICES	10/26/2005
DIRECTOR'S QUALIFICATIONS	05/18/2006
JOB RESPONSIBILITIES	10/26/2005
DISCIPLINE POLICIES	10/26/2005
LINES OF ADMINISTRATIVE AUTHORITY	10/26/2005
POLICIES	10/26/2005
SAMPLE FORMS	10/26/2005
OWNER/PROVIDER REFERENCES	10/26/2005
SAMPLE WEEKLY MENU	10/26/2005
DIAGRAM/INDOOR	10/26/2005
DIAGRAM/OUTDOOR	10/26/2005
REGISTERING FICTITIOUS NAMES	09/13/2017
APPLICATION	08/19/2019
SANITATION INSPECTION	09/26/2023
FIRE/SAFETY INSPECTION	08/17/2023
EQUIPMENT LIST	09/26/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/26/2023
ANNUAL DECLARATION	09/26/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	8/7/2013

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 6

Total Children 42

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Margaret Thatch and Pam Murphy, caregivers, with five children ages 7-months-old to 23-months-old
2	17	PRESCHOOL	Alyssa Murphy and Deshiya Shannon, caregivers, with seventeen children ages 3-years-old to 4-years-old
1	10	PRESCHOOL	Tieteanna Roddy, caregiver, with ten children ages 4-years-old to 5-years-old
1	10	PRESCHOOL	Peg Butrum, caregiver, with ten children ages 3-years-old to 5-years-old

Compliance List

5 CSR 25-500.032 Organization and Administration

Not Observed

5 CSR 25-500.042 Licensing Process

Not Observed

5 CSR 25-500.052 Annual Requirements

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Not Observed

5 CSR 25-500.087 Fire Safety

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Not Observed

5 CSR 25-500.102 Personnel

Not Observed

5 CSR 25-500.112 Staff/Child Ratios

Not Observed

5 CSR 25-500.122 Medical Examination Reports

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Not Observed

5 CSR 25-500.142 Nighttime Care

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

5 CSR 25-500.182 Child Care Program

Violation

	Provider Comments
Violation Requirements for supervision of napping or sleeping children were not met as evidenced by the caregiver was present with napping children but was unable to see and hear all children. Licensing Rule Reference 5 CSR 25-500.182 Child Care Program (1) (A) 5. states: A caregiver shall remain in the room with preschool and school-age children while they are napping or sleeping and shall be able to see and hear them if they have difficulty during napping or when they awaken. Correction Required A caregiver shall be in the room with napping children, and shall be able to see and hear them. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.192 Health Care

Not Observed

5 CSR 25-500.202 Nutrition and Food Service

Not Observed

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed