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 TOOTSIES UNIVERSITY

Facility DVN
000957228

Phone
(573) 898-9800

Physical Address
287 LOVELACE LN
ELSBERRY
MO 63343-3430

Owner
MARTY, DANA ANN

Mailing Address

Provider/Director
MARTY, DANA ANN

E-mail Address
daamarty2@gmail.com

Incorporated

Child Care Specialist
SUSAN MARIE DOUGLAS

Age Range
6 WEEKS - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/12/2024

Arrival Time
12:00 PM

Departure Time
1:02 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2468393784

Document	Document-Date
LOCAL ZONING APPROVAL	10/16/2000
LOCAL BUILDING APPROVAL	10/16/2000
DISCIPLINE POLICIES	08/29/2022
POLICIES	08/29/2022
LINES OF ADMINISTRATIVE AUTHORITY	08/29/2008
JOB RESPONSIBILITIES	08/29/2008
SAMPLE WEEKLY MENU	08/29/2008
DIRECTOR'S QUALIFICATIONS	08/29/2008
DIAGRAM/OUTDOOR	08/29/2008
DIAGRAM/INDOOR	08/29/2008
DAILY SCHEDULE	08/29/2008
CHILD CARE PRACTICES	08/29/2008
APPLICATION	06/05/2018
STAFF SHEET	08/01/2018
SANITATION INSPECTION	08/10/2023
ANNUAL DECLARATION	09/12/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/12/2023
EQUIPMENT LIST	09/12/2023
FIRE/SAFETY INSPECTION	09/01/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	8/3/2006

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 7

Staff	Child	Class Age	Note
1	7	PRESCHOOL	Dana Marty, child care provider, was present with 7 children ages 3 to 4

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 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 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