DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE BIG KIDS, LLC

002875929

(573) 318-9001

12069 STATE HIGHWAY 77
CHAFFEE
MO  63740-9720

LITTLE BIG KIDS, LLC



 

RUSSOM, PAIGE LAUREN

LITTLEBIGKIDS12069@GMAIL.COM


MELISSA JILL SMITH

BIRTH - 12 YEARS

40

GROUP HOME AND CENTER

12 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

08/28/2024

11:40 AM

12:19 PM

ANNOUNCED

REINSPECTION

2477031100


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/09/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/28/2024
EQUIPMENT LIST 06/28/2024
ANNUAL DECLARATION 07/10/2024
APPLICATION 06/15/2021
CHILD CARE PRACTICES 06/21/2021
DIAGRAM/INDOOR 06/24/2021
DAILY SCHEDULE 06/24/2021
DIAGRAM/OUTDOOR 06/24/2021
DISCIPLINE POLICIES 06/21/2021
JOB RESPONSIBILITIES 06/21/2021
LLC ARTICLES OF ORGANIZATION 06/21/2021
LLC OPERATING AGREEMENT 06/21/2021
POLICIES 06/21/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 06/24/2021
SAFE SLEEP POLICY 06/21/2021
SANITATION INSPECTION 06/13/2024
LICENSING ORIENTATION 01/22/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/24/2021
LINES OF ADMINISTRATIVE AUTHORITY 06/24/2021
LOCAL ZONING APPROVAL 06/24/2021
DIRECTOR'S QUALIFICATIONS 07/22/2021
SAMPLE WEEKLY MENU 07/22/2021




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 20
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Madison Riley and Jennifer Smith, caregivers with 8 children ages 3 months through 1-year-old
1 4 INFANTS AND TODDLERS Destiny Busciglio, caregiver with 4 children, all 1-years-old
1 8 MIXED Taylor Hannah, caregiver with 8 children including 4 two-year-olds and 4 three-year-olds
1 0 NO CHILDREN IN ATTENDANCE Paige Russom, Director

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Debra Phillips, Lorene Horman, Destiney Busciglio, Elizabeth Ross and Katilyn Burlison.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) . states: Every three (3) years, the child care provider, group child care home provider, child care staff members, and volunteers in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs/deseadministrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department-approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date
8/28/2024
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
Not Observed
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