DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TIGER CUBS LLC

002979684

(417) 935-2457

126 N MAIN ST
SEYMOUR
MO  65746-8990

TIGER CUBS LLC



 


TIGERCUBSLLC@GMAIL.COM


SUNDEE BUMGARNER

BIRTH - 14 YEARS

36

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

01/18/2024

11:09 AM

12:18 PM

UNANNOUNCED

COMPLIANCE MONITORING

2463423969


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/04/2023
FIRE/SAFETY INSPECTION 08/07/2023
SANITATION INSPECTION 08/14/2023
EQUIPMENT LIST 08/10/2023
DAILY SCHEDULE 08/14/2023
SAMPLE WEEKLY MENU 07/10/2023
DISCIPLINE POLICIES 06/06/2023
CHILD CARE PRACTICES 06/06/2023
POLICIES 06/15/2023
DIAGRAM/INDOOR 07/31/2023
DIAGRAM/OUTDOOR 07/31/2023
LICENSING ORIENTATION 10/11/2022
LLC ARTICLES OF ORGANIZATION 08/30/2022
DIRECTOR'S QUALIFICATIONS 05/18/2023
JOB RESPONSIBILITIES 05/11/2023
LINES OF ADMINISTRATIVE AUTHORITY 05/11/2023
SAFE SLEEP POLICY 05/16/2023
LOCAL ZONING APPROVAL 05/10/2023
LLC OPERATING AGREEMENT 03/29/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/11/2023
APPLICATION 05/11/2023
LOCAL BUILDING APPROVAL 06/27/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 06/27/2023




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 11
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Cali Sancheze and Megan Kelley with 6 children ages 2 months to 9 months.
3 0 NO CHILDREN IN ATTENDANCE Savana Clark, Rebecca Dugger and Cassidy Coffee not counting in staff/child ratio.
1 5 PRESCHOOL Morgan Hanson with 5 children ages 2-years-old to 4-years-old.

 
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
Violation
 Provider Comments
Violation
Requirements for the crib mattress/playpen padding/bedding were not met as evidenced by mattress/pad was not firm in that when the fitted sheet was placed on the mattress/pad the ends curled up creating gaps between the mattress and the sides of the crib.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. D. states: The crib mattress or playpen pad shall be sized correctly to the crib or playpen, in good condition, waterproof and kept clean and dry, be firm and maintain its shape even when the fitted sheet designated for that model is used, such that there are no gaps between the mattress and the side of the crib or playpen. Only fitted sheets shall be used. Only fitted sheet shall be used and shall be changed immediately when soiled or wet.
Correction Required
Sleeping equipment shall meet safety and sanitation requirements.

Correction Verification
Return Inspection

Compliance Date

5 CSR 25-500.102 Personnel
Compliance
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
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
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
Compliance
5 CSR 25-500.192 Health Care
Not Observed
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
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