DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Back

Facility Information

ITSY BITSY HEARTS LLC

002757351

(314) 502-9998

5143 COLOGNE AVE
ST LOUIS
MO  63116-1316

ITSY BITSY HEARTS LLC



 

GAVALI, KATIE MORGAN

ITSYBITSYHEARTS@GMAIL.COM


SAMANTHA UPSHAW

BIRTH - 5 YEARS

10

FAMILY HOME

4 CHILDREN UNDER 24 MONTHS; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

07/26/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2474853972


DocumentDocument-Date
APPLICATION 05/11/2022
SAMPLE WEEKLY MENU 01/15/2019
SAFE SLEEP POLICY 01/15/2019
SAMPLE FORMS 01/15/2019
CHILD CARE/DISCIPLINE POLICIES 01/15/2019
LLC OPERATING AGREEMENT 08/31/2022
CERTIFICATE OF GOOD STANDING 03/29/2022
DIAGRAM/INDOOR 08/29/2022
DIAGRAM/OUTDOOR 08/29/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 09/16/2022
EQUIPMENT LIST 02/28/2024
POLICIES 01/15/2019
SAFETY PLAN 09/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/28/2024
DAILY SCHEDULE 11/09/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/09/2022
LICENSING ORIENTATION 02/02/2022
REGISTERING FICTITIOUS NAMES 11/09/2022
LLC ARTICLES OF ORGANIZATION 11/03/2023
FIRE/SAFETY INSPECTION 08/25/2023
SANITATION INSPECTION 08/24/2023
ANNUAL DECLARATION 02/28/2024




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.