DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TINY TREASURES LEARNING CENTER

001500058

(660) 263-4525

2172 HIGHWAY JJ
MOBERLY
MO  65270-4501

FREEMAN, AUDRA



 

FREEMAN, AUDRA

tinytreasureslc@att.net


SUSAN MARIE DOUGLAS

BIRTH - 13 YEARS

99

GROUP HOME AND CENTER

24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/26/2024

11:00 AM

11:51 AM

UNANNOUNCED

REINSPECTION

2463053258


DocumentDocument-Date
APPLICATION 05/02/2019
STAFF SHEET 05/02/2019
DAILY SCHEDULE 06/28/2001
DISCIPLINE POLICIES 05/10/2001
POLICIES 04/06/2011
REGISTERING FICTITIOUS NAMES 08/26/2016
DIAGRAM/INDOOR 05/17/2005
DIAGRAM/OUTDOOR 05/17/2005
CHILD CARE PRACTICES 05/10/2005
SAMPLE WEEKLY MENU 05/10/2001
EQUIPMENT LIST 07/07/2023
SANITATION INSPECTION 07/24/2023
ANNUAL DECLARATION 07/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/07/2023
FIRE/SAFETY INSPECTION 03/14/2023




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 11
Total Children 29
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Debbie Wood was present with 3 children ages 8 weeks to 9 months
1 2 INFANTS AND TODDLERS Brooke White was present with 2 children ages 1 year
1 5 MIXED Savannah Jennings was present with 5 children ages 4 to 5
2 3 MIXED Grace Fortner and Ayden Freeman was present with 3 children ages 4 to 5
2 10 MIXED Cederic Logan and Johnna Rifenberg were present with 10 children ages 2 to 3
2 0 NO CHILDREN IN ATTENDANCE Audra Freeman , director and Ashlynn Howard were present
2 6 PRESCHOOL Stacy Albright and Alivia Rolls were present with

 
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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by a white Ford Explorer SUV was pulled up to the fence of the front play yard without a car barrier in place to prevent vehicles from driving into the play yard.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
1/26/2024
Violation
Hazardous items as follows were accessible to children: paint, bleach and all purpose spray. The item(s) was/were located under the sink in Stacey's and Alivia's classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Submit Documentation

Compliance Date
1/26/2024
Violation
The room was not free of drafts as evidenced by the 1 year old classroom heater was not working properly. The inspector was cold when entering the classroom and the children had been moved out due to cold conditions.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 5. states: The facility shall be dry, temperature controlled, well-ventilated and free of drafts. Children shall not be overheated or chilled. The temperature of the rooms shall be no less than sixty-eight degrees Fahrenheit (68 F) and no more than eighty-five degrees Fahrenheit (85 F) when measured two feet (2') from the floor.
Correction Required
The facility shall meet temperature, humidity and ventilation requirements.

Correction Verification
Return Inspection

Compliance Date
1/26/2024
Violation
The space for infants and toddlers is not separated by floor-to-ceiling walls.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (III) states: If a unit for infants and toddlers is auxiliary to a facility for older children, centers initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, shall have play, sleeping and bathroom space in the infant and toddler unit. This space shall be separated from the space used for older children by floor-to-ceiling walls;
Correction Required
Infant/toddler space shall be separated from other child care space by floor-to-ceiling walls. (GF)

Correction Verification
Return Inspection

Compliance Date
1/26/2024
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
Compliance
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
Not Observed
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