DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TINY MINERS DAYCARE LLC

000774256

(573) 358-9192

120 NE MAIN ST
BONNE TERRE
MO  63628-1733

TINY MINERS DAYCARE LLC



 

MILLER, TAYLOR ANN

TINYMINERSDAYCARE@GMAIL.COM


JESSICA SPENCER

24 MONTHS - 12 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

04/24/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2469093410


DocumentDocument-Date
SANITATION INSPECTION 02/23/2023
LOCAL ZONING APPROVAL 06/21/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 06/03/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/10/2022
POLICIES 06/10/2022
JOB RESPONSIBILITIES 06/10/2022
LINES OF ADMINISTRATIVE AUTHORITY 06/10/2022
DAILY SCHEDULE 06/10/2022
LLC OPERATING AGREEMENT 05/17/2022
LLC ARTICLES OF ORGANIZATION 05/17/2022
SAMPLE WEEKLY MENU 05/31/2022
SAMPLE FORMS 05/17/2022
LICENSING ORIENTATION 06/02/2022
FIRE/SAFETY INSPECTION 12/27/2023
DISCIPLINE POLICIES 06/10/2022
APPLICATION 05/31/2022
CHILD CARE PRACTICES 06/10/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/12/2023
DIAGRAM/OUTDOOR 05/04/2023
DIAGRAM/INDOOR 05/17/2022
EQUIPMENT LIST 09/12/2023
ANNUAL DECLARATION 09/12/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by landscaping tarp was showing through the rubber mulch resulting in a tripping hazard.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
4/22/2024
Violation
The facility's outdoor space was not safe for children's activities as evidenced by two window screens were torn.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
4/18/2024
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