MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
TRACY'S EARLY CHILDHOOD CENTER, LLC

Facility DVN
003021143

Phone
(573) 822-9442

Physical Address
108 E SPRUCE ST
SHELBINA
MO 63468-1533

Owner
TRACY'S EARLY CHILDHOOD CENTER, LLC

Mailing Address

Provider/Director
PFANNENSTIEL, TRACY L

E-mail Address
tracypfann@gmail.com

Incorporated

Child Care Specialist
BETHANY CARREL DUCKWORTH

Age Range
24 MONTHS - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/26/2024

Arrival Time
8:17 AM

Departure Time
8:44 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2462254699

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/27/2023
LLC OPERATING AGREEMENT	07/17/2023
LLC ARTICLES OF ORGANIZATION	07/05/2023
LOCAL ZONING APPROVAL	07/12/2023
EQUIPMENT LIST	07/05/2023
DIRECTOR'S QUALIFICATIONS	07/24/2023
APPLICATION	07/05/2023
SANITATION INSPECTION	07/20/2023
SAMPLE FORMS	07/05/2023
LICENSING ORIENTATION	07/12/2023
SAMPLE WEEKLY MENU	07/25/2023
DISCIPLINE POLICIES	07/25/2023
DAILY SCHEDULE	07/25/2023
POLICIES	07/25/2023
LINES OF ADMINISTRATIVE AUTHORITY	07/25/2023
JOB RESPONSIBILITIES	07/25/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/25/2023
DIAGRAM/OUTDOOR	07/25/2023
DIAGRAM/INDOOR	07/25/2023
CHILD CARE PRACTICES	07/25/2023
FIRE/SAFETY INSPECTION	07/19/2023

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 1

Total Children 5

Staff	Child	Class Age	Note
1	5	MIXED	Staff: Tracy Pfannenstiel. Age range 2 years through 4 years. Three 2 year old children.

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 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