DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TINY TOTS LEARNING CENTER LLC

003019441

(573) 654-4644

102 DOUGLAS ST
ARBYRD
MO  63821-9131

TINY TOTS LEARNING CENTER LLC

309 S MAIN AVE
ARBYRD
MO  63821-9118

STULL, VIDALIA

b.george2129@gmail.com


JESSICA SPENCER

6 WEEKS - 10 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/18/2024

11:50 AM

12:16 PM

UNANNOUNCED

REINSPECTION

2478376524


DocumentDocument-Date
LICENSING ORIENTATION 12/06/2023
LLC ARTICLES OF ORGANIZATION 11/16/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/25/2024
DIAGRAM/INDOOR 05/16/2024
DIAGRAM/OUTDOOR 05/16/2024
CHILD CARE PRACTICES 05/16/2024
DISCIPLINE POLICIES 05/16/2024
JOB RESPONSIBILITIES 05/16/2024
LINES OF ADMINISTRATIVE AUTHORITY 05/16/2024
DIRECTOR'S QUALIFICATIONS 05/16/2024
EQUIPMENT LIST 05/16/2024
LOCAL ZONING APPROVAL 07/02/2024
LOCAL FIRE DEPARTMENT NOTIFICATION 07/02/2024
CERTIFICATE OF GOOD STANDING 04/25/2024
APPLICATION 06/21/2023
LLC OPERATING AGREEMENT 11/16/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/16/2024
SAFE SLEEP POLICY 05/16/2024
SAMPLE WEEKLY MENU 05/16/2024
POLICIES 04/25/2024
SAMPLE FORMS 04/25/2024
FIRE/SAFETY INSPECTION 06/13/2024
DAILY SCHEDULE 05/16/2024
SANITATION INSPECTION 06/17/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 2
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 2
Total Children 7
StaffChildClass AgeNote
2 7 MIXED Caregivers: Vidalia Stull and Brandy George with one child two months, one child thirteen months, one child fifteen months, one child twenty-two months, one child two years of age and two children three years of age.

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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured four to six inches. Gaps were located at the bottom of the fence and was in multiple areas.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Return Inspection

Compliance Date

Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Return Inspection

Compliance Date

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
Compliance
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