MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT

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Facility Information

Facility Name
LITTLE ONES DAY OUT PRESCHOOL

Facility DVN
001577682

Phone
(573) 445-2661

Physical Address
3201 I 70 DR NW
COLUMBIA
MO 65202

Owner
COLUMBIA UNITED CHURCH OF CHRIST

Mailing Address

Provider/Director
MALTSBARGER, ERIKA RENEE

E-mail Address
LITTLEONESDAYOUT@YAHOO.COM

Incorporated
Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
12 MONTHS - 6 YEARS

Capacity
38

Facility Type
LICENSE EXEMPT PROGRAM

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/02/2024

Arrival Time
9:15 AM

Departure Time
10:13 AM

Notice
ANNOUNCED

Inspection Type
ANNUAL

Inspection ID
2469651231

Document	Document-Date
NOTICE OF PARENTAL RESPONSIBILITY	08/01/2023
FIRE/SAFETY INSPECTION	04/09/2024
SANITATION INSPECTION	02/26/2024

Inspection determined facility to be in compliance with rules.

Open Violations: NA

Attendance at Time of Inspection

Total Staff 7

Total Children 26

Staff	Child	Class Age	Note
1	4	MIXED	Leap Frog class: Kadee Thompson was the staff with the children. Children ranged in age from 4 years to 5 years. NPR ratio is 1:10 ages 4-5y
1	7	MIXED	Lambs class: Avis Kim was the staff with the children. Children range in age from 2 - 3 years. School Aid Abby Wehmeyer was also present in the room. NPR ration is 1:8 for children 2-3 years old.
1	5	MIXED	Leopards class: Ashley Mills was the staff with the children. Children ranged in age from 3 - 5 years. NPR ratio 1:10 for children ages 2-5 mixed group.
1	3	MIXED	Lightning Bugs class: Charlotte Underwood was the staff with the children. Children ranged in age from 1 - 2 years. NPR ratio for under 2 years is 1:4
2	0	NO CHILDREN IN ATTENDANCE	Additional staff: Christina Dencker (classroom aide) and Erika Maltsbarger (director) were also present at the facility.
1	7	PRESCHOOL	Lion class: Trevia May was the staff with the children. Children ranged in age from 3 - 4 years. NPR ratio is 1:10 for ages 3 -4 years.

Compliance List
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures Compliance
5 CSR 25-300.040 Staffing Requirements Compliance
5 CSR 25-300.050 Health Requirements Compliance
5 CSR 25-300.060 Responsibilities of Caregivers Compliance
5 CSR 25-300.070 Fire Safety Requirements Compliance
5 CSR 25-300.080 Sanitation Requirements Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Compliance
5 CSR 25-300.110 Admission Procedures and Required Reports and Records Compliance
5 CSR 25-600.020 General Requirements Compliance
5 CSR 25-600.040 Background Screening Findings Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. 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. Compliance
RSMo 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean: Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually. Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general. Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance