MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE HEARTS DAYCARE, LLC

Facility DVN
002780610

Phone
(573) 686-2511

Physical Address
2405 TOWNSHIP LINE RD
POPLAR BLUFF
MO 63901-9052

Owner
LITTLE HEARTS DAYCARE, LLC

Mailing Address

Provider/Director
KIRKLEY, RAVEN ELLEN

E-mail Address
RAVENKIRKLEY@YAHOO.COM

Incorporated

Child Care Specialist
LESLEY WARREN

Age Range
BIRTH - 12 YEARS

Capacity
98

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN IN THE INFANT/TODDLER UNIT; LICENSE INCLUDES ADDRESS:; 2405 TOWNSHIP LINE ROAD, POPLAR BLUFF, MO 63901; BUILDING #1: 53 CAPACITY BIRTH - 12 YEARS; BUILDING #2: 26 CAPACITY 2 YEARS - 12 YEARS; BUILDING #3: 19 CAPACITY 3 YEARS - 12 YEARS; NO MORE THAN 98 CHILDREN BETWEEN THE 3 BUILDINGS

Inspection Information

Date
01/23/2025

Arrival Time
10:38 AM

Departure Time
11:44 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2486184614

Document	Document-Date
APPLICATION	06/25/2019
JOB RESPONSIBILITIES	06/26/2019
SAMPLE WEEKLY MENU	06/26/2019
LLC ARTICLES OF ORGANIZATION	06/26/2019
LLC OPERATING AGREEMENT	06/26/2019
DAILY SCHEDULE	06/26/2019
SAFE SLEEP POLICY	06/26/2019
CHILD CARE PRACTICES	06/26/2019
DISCIPLINE POLICIES	06/26/2019
POLICIES	06/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	05/05/2020
LINES OF ADMINISTRATIVE AUTHORITY	06/03/2020
DIRECTOR'S QUALIFICATIONS	07/13/2020
DIAGRAM/INDOOR	07/23/2020
DIAGRAM/OUTDOOR	07/23/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/23/2020
LOCAL ZONING APPROVAL	07/23/2020
EQUIPMENT LIST	06/06/2024
FIRE/SAFETY INSPECTION	05/13/2024
SANITATION INSPECTION	05/16/2024
ANNUAL DECLARATION	06/06/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/06/2024

Inspection determined facility to be in compliance with 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 15

Total Children 55

Staff	Child	Class Age	Note
3	6	INFANTS AND TODDLERS	Caregiver Amber Schisler and Gabrielle Benscoter 6- 5 months old through 13 months Caregiver Rachel Jones came in to cover staff breaks
2	6	INFANTS AND TODDLERS	Caregiver Fatima Flores and Patricia Starnes 6- 15 months through 22 months old
3	18	MIXED	Caregivers Jessica Rice, Faith Payne, Maylenn Voegtlin 7- 2 year olds 11- 3 year olds
3	0	NO CHILDREN IN ATTENDANCE	Director Raven Kirkley, Caregiver Lacy Flanigan, and Makayla McNece
3	18	PRESCHOOL	Caregivers Alyssa Guffey, Angela Arnold and Makenzie Armstrong 18- 3 year olds through 5 year olds
1	7	TWO YEAR OLDS	Caregiver and Cook Alicia Russell 7- 2 year olds

Compliance List

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Compliance

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation There was evidence of dirt/debris in in the bottom cabinet in the kitchen in the preschool room. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 9. states: The facility shall be clean at all times and free of dirt, insects, spiders, rodents or other pests. Correction Required The facility shall be clean and pest free. Correction Verification Corrected on Site Compliance Date 1/23/2025

5 CSR 25-500.087 Fire Safety

Compliance

5 CSR 25-500.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-500.092 Furniture, Equipment and Materials

Compliance

5 CSR 25-500.102 Personnel

Compliance

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Compliance

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

5 CSR 25-500.142 Nighttime Care

Compliance

5 CSR 25-500.162 Overlap Care of Children

Compliance

5 CSR 25-500.172 Emergency School Closings

Compliance

5 CSR 25-500.182 Child Care Program

Compliance

5 CSR 25-500.192 Health Care

Compliance

5 CSR 25-500.202 Nutrition and Food Service

Compliance

5 CSR 25-500.212 Transportation and Field Trips

Compliance

5 CSR 25-500.222 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