DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

TNANA DAYCARE LLC

002919588

(314) 536-4474

5007 CATES AVE
ST LOUIS
MO  63108-1015

TNANA DAYCARE LLC



 

LITTLE, TAWANA

tawanalittle7355@gmail.com


JOYCE E GREEN

BIRTH - 12 YEARS

10

FAMILY HOME

 
Inspection Information

10/25/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2480879062


DocumentDocument-Date
APPLICATION 05/03/2024
CERTIFICATE OF GOOD STANDING 12/15/2023
CHILD CARE/DISCIPLINE POLICIES 03/11/2024
DAILY SCHEDULE 03/11/2024
DIAGRAM/INDOOR 08/31/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/02/2024
EQUIPMENT LIST 03/11/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/02/2024
LLC ARTICLES OF ORGANIZATION 05/03/2024
LICENSING ORIENTATION 10/04/2021
FIRE/SAFETY INSPECTION 03/11/2024
LLC OPERATING AGREEMENT 04/22/2024
LOCAL FIRE DEPARTMENT NOTIFICATION 03/07/2024
POLICIES 03/11/2024
SAFETY PLAN 05/02/2024
SAFE SLEEP POLICY 05/01/2024
SAMPLE WEEKLY MENU 03/11/2024
SAMPLE FORMS 03/11/2024
DIAGRAM/OUTDOOR 03/11/2024
SANITATION INSPECTION 02/07/2024




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.

Compliance List
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Violation
 Provider Comments
Violation
The name, address and telephone number of the member(s) was not prominently posted near the license.
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (13) (D) states: All manager(s) and/or member(s).
Correction Required
The name, address, and phone number of the LLC member(s) or LLC manager(s) shall be posted near the license.

Correction Verification
Submit Documentation

Compliance Date
7/29/2024
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Compliance
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room used for child care.
Licensing Rule Reference
5 CSR 25-400.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children.
Correction Required
Facility must post information as required.

Correction Verification
Submit Documentation

Compliance Date
10/25/2024
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance