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 SPROUT'S CLUBHOUSE LLC

Facility DVN
002397642

Phone
(573) 455-2020

Physical Address
332 COUNTY ROAD 501
JEFFERSON CITY
MO 65101

Owner
LITTLE SPROUT'S CLUBHOUSE LLC

Mailing Address

Provider/Director
MASSMAN, JENNA

E-mail Address
jenna.massman@gmail.com

Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
6 WEEKS - 12 YEARS

Capacity
78

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/19/2025

Arrival Time
11:57 AM

Departure Time
1:06 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2489368023

Document	Document-Date
SAMPLE WEEKLY MENU	05/07/2013
SAMPLE FORMS	07/29/2013
OWNER/PROVIDER REFERENCES	08/20/2013
LOCAL ZONING APPROVAL	09/05/2013
LOCAL BUILDING APPROVAL	09/05/2013
LLC OPERATING AGREEMENT	05/07/2013
LLC ARTICLES OF ORGANIZATION	05/07/2013
LINES OF ADMINISTRATIVE AUTHORITY	09/05/2013
JOB RESPONSIBILITIES	05/28/2013
DAILY SCHEDULE	05/07/2013
DIAGRAM/INDOOR	04/03/2013
DIAGRAM/OUTDOOR	09/05/2013
DIRECTOR'S QUALIFICATIONS	08/05/2013
POLICIES	05/09/2013
CHILD CARE PRACTICES	05/09/2013
DISCIPLINE POLICIES	05/09/2013
APPLICATION	05/13/2019
STAFF SHEET	05/16/2019
ANNUAL DECLARATION	07/15/2024
EQUIPMENT LIST	08/06/2024
FIRE/SAFETY INSPECTION	06/10/2024
SANITATION INSPECTION	06/04/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/07/2024

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:40PM	4:55PM	7/6/2015
6:45AM	7:30AM	7/6/2015

Inspection determined facility to be in compliance with 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 11

Total Children 45

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers Madison Borgmeyer and Karen Dudenhoeffer present with seven children, including one 11 month old infant , and six 1 year old toddlers.
2	6	INFANTS AND TODDLERS	Caregivers Nevin Wilde and Ashlee Gibson present with six infants ages 5-10 month old.
2	7	MIXED	Caregivers Makayla Haller and Danielle Stagenan present with seven children, including five 1 year old toddlers and two 2 years old.
2	0	NO CHILDREN IN ATTENDANCE	Jenna Maasman a director and Tonie Perrie a cook present with no children in attendance.
1	8	PRESCHOOL	Caregiver Baylee Oliver present with eight preschoolers ages 3-5 years old.
1	9	PRESCHOOL	Caregiver Andrea Haller present with nine 3 years old .
1	8	TWO YEAR OLDS	Caregiver Brooke Mercer present with eight 2 years old children .

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

Compliance

5 CSR 25-500.087 Fire Safety

Violation

	Provider Comments
Violation Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill record was not available on the premises. Licensing Rule Reference 5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill. Correction Required Fire, tornado, and other disaster drills shall be completed and recorded as required. Correction Verification Submit Documentation Compliance Date
Violation Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the fire drill record was not available on the premises. Licensing Rule Reference 5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill. Correction Required Fire, tornado, and other disaster drills shall be completed and recorded as required. Correction Verification Submit Documentation Compliance Date

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