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 TOTS, LLC

Facility DVN
002850786

Phone
(660) 258-9868

Physical Address
510 S MONROE ST
BROOKFIELD
MO 64628-2444

Owner
LITTLE TOTS, LLC

Mailing Address

Provider/Director
SHOUSE, CASSANDRA RAE

E-mail Address
littletots20@gmail.com

Incorporated

Child Care Specialist
CHRISTINA BRUCE

Age Range
BIRTH - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/15/2024

Arrival Time
9:33 AM

Departure Time
10:26 AM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2470867114

Document	Document-Date
APPLICATION	09/08/2020
STAFF SHEET	10/06/2020
LOCAL BUILDING APPROVAL	09/30/2020
DAILY SCHEDULE	09/30/2020
DISCIPLINE POLICIES	09/21/2020
SAMPLE FORMS	09/21/2020
ARTICLES OF INCORPORATION	09/04/2020
CHILD CARE PRACTICES	09/21/2020
DIAGRAM/INDOOR	10/06/2020
DIAGRAM/OUTDOOR	10/06/2020
LLC ARTICLES OF ORGANIZATION	09/04/2020
LOCAL ZONING APPROVAL	09/21/2020
POLICIES	09/21/2020
LINES OF ADMINISTRATIVE AUTHORITY	10/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/06/2020
DIRECTOR'S QUALIFICATIONS	10/06/2020
LLC OPERATING AGREEMENT	10/06/2020
JOB RESPONSIBILITIES	10/06/2020
SAFE SLEEP POLICY	10/21/2020
REGISTERING FICTITIOUS NAMES	09/04/2020
SANITATION INSPECTION	07/24/2023
EQUIPMENT LIST	11/03/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/16/2023
FIRE/SAFETY INSPECTION	07/18/2023
ANNUAL DECLARATION	10/20/2023
SAMPLE WEEKLY MENU	09/21/2021

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 4

Total Children 17

Staff	Child	Class Age	Note
4	17	MIXED	Ages: 7 months-5 years. 4- under the age of 2 years. 8- two year old children and 5 three, four and five year old children, Cassandra Shouse, Skyler Kyler, Sabrina Ayres and Shayla Bush caregivers.

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

Not Observed

5 CSR 25-500.112 Staff/Child Ratios

Not Observed

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

Not Observed

5 CSR 25-500.192 Health Care

Not Observed

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

	Provider Comments
Violation Criminal background check results were not on file for Skyler Kyler and Sabrina Ayres. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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