DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

IT'S A SMALL WORLD LLC

002667761

(660) 552-4041

200 KING ST
KING CITY
MO  64463-9644

IT'S A SMALL WORLD LLC

209 PARK ST
KING CITY
MO  64463-9664

FOX, EMILY

KELSK2213@HOTMAIL.COM


KATIE BRUGGEMAN

6 WEEKS - 12 YEARS

48

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS; 17 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

05/20/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2471378540


DocumentDocument-Date
DIAGRAM/INDOOR 08/09/2017
DIAGRAM/OUTDOOR 08/09/2017
LLC OPERATING AGREEMENT 07/11/2017
LLC ARTICLES OF ORGANIZATION 07/11/2017
DISCIPLINE POLICIES 08/23/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/23/2017
REGISTERING FICTITIOUS NAMES 08/23/2017
SAMPLE WEEKLY MENU 08/23/2017
LOCAL ZONING APPROVAL 08/23/2017
LOCAL BUILDING APPROVAL 08/23/2017
DAILY SCHEDULE 08/23/2017
DIRECTOR'S QUALIFICATIONS 08/29/2017
POLICIES 08/24/2017
JOB RESPONSIBILITIES 08/24/2017
APPLICATION 07/23/2019
STAFF SHEET 07/25/2019
SANITATION INSPECTION 07/07/2023
EQUIPMENT LIST 11/15/2023
FIRE/SAFETY INSPECTION 10/24/2023
ANNUAL DECLARATION 11/15/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/15/2023




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
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
Violation
 Provider Comments
Violation
Requirements for infant/toddler sleeping equipment were not met as evidenced by a crib/playpen was not provided for each infant in that there were 4 cribs and 5 infants in the room.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. A. states: An individually assigned crib, portable crib or playpen shall be provided and used for each infant and toddler. Stack cribs shall not be used.
Correction Required
The facility shall provide approved sleeping equipment as required.

Correction Verification
Submit Documentation

Compliance Date
5/20/2024
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