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

11/12/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2481903796


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
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
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 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 6. 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 effectively cushions the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material. Grass may be an approved resilient material, but if grass becomes worn or sparse, the area must be covered with another approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
11/12/2024
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
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