MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
TOT SPOT ACADEMY AND PRESCHOOL, LLC

Facility DVN
002905093

Phone
(573) 510-1571

Physical Address
1327 E MAIN ST
JACKSON
MO 63755-1592

Owner
TOT SPOT ACADEMY AND PRESCHOOL, LLC

Mailing Address
338 STATE HIGHWAY BB
MILLERSVILLE
MO 63766-6303

Provider/Director
BERTRAND-MCINTOSH, STACEY S

E-mail Address
totspotacademyandprek@gmail.com

Incorporated

Child Care Specialist
MARLA CHRISCO

Age Range
BIRTH - 12 YEARS

Capacity
44

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
04/16/2024

Arrival Time
10:10 AM

Departure Time
11:00 AM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2468641097

Document	Document-Date
APPLICATION	04/19/2022
DIAGRAM/OUTDOOR	04/19/2022
DIAGRAM/INDOOR	04/19/2022
EQUIPMENT LIST	03/11/2024
LINES OF ADMINISTRATIVE AUTHORITY	04/19/2022
LLC ARTICLES OF ORGANIZATION	04/19/2022
LLC OPERATING AGREEMENT	04/19/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	04/19/2022
SAFE SLEEP POLICY	04/19/2022
ANNUAL DECLARATION	03/18/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/18/2024
FIRE/SAFETY INSPECTION	02/13/2024
SANITATION INSPECTION	02/09/2024

Overlap Start Time	Overlap End Time	Overlap Submit Date
11:00AM	1:00PM	1/22/2024

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 9

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 7

Total Children 33

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Loriann Petzoldt and McKenna Bryant, caregivers, with eight children ages 16-months-old to 19-months-old
2	5	INFANTS AND TODDLERS	Summer Medley and Taylor Pobst, caregivers, with five children ages 3-months-old to 9-months-old
1	6	MIXED	Kara Posch-Hackworth, caregiver, with three children age 2-years-old and three children age 3-years-old
2	14	PRESCHOOL	Amanda McIntosh and Shawna Creaser, caregivers, with fourteen 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 Violation
5 CSR 25-500.112 Staff/Child Ratios Violation
5 CSR 25-500.122 Medical Examination Reports Violation
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 Violation
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 Violation
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