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


DENISE ELAYNE KOCH

BIRTH - 12 YEARS

10

FAMILY HOME

 
Inspection Information

05/07/2026

10:05 AM

11:02 AM

UNANNOUNCED

COMPLIANCE MONITORING

2512847725


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 05/13/2025
CHILD CARE/DISCIPLINE POLICIES 03/11/2024
DAILY SCHEDULE 03/11/2024
DIAGRAM/INDOOR 08/31/2022
EQUIPMENT LIST 05/07/2026
LICENSING ORIENTATION 10/04/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 03/07/2024
POLICIES 03/11/2024
SAMPLE WEEKLY MENU 03/11/2024
SAMPLE FORMS 03/11/2024
DIAGRAM/OUTDOOR 03/11/2024
SANITATION INSPECTION 05/07/2026
FIRE/SAFETY INSPECTION 03/26/2026
LLC OPERATING AGREEMENT 04/22/2024
APPLICATION 05/03/2024
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/02/2024
SAFETY PLAN 05/02/2024
SAFE SLEEP POLICY 05/01/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/07/2026
LLC ARTICLES OF ORGANIZATION 05/03/2024
ANNUAL DECLARATION 05/07/2026




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 Tawana Little, provider, and Jamya Little, assistant present with seven children age 1-year-old, 1-year-old, 2-years-old, 2-years-old, 3-years-old, 3-years-old, and 4-years-old.

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
Compliance
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
Not Observed
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Violation
 Provider Comments
Violation
Facility did not submit the 2026 annual summary report showing immunization status of each child enrolled by January 15.
Licensing Rule Reference
5 CSR 25-400.185 Health Care (4) (D) states: The administrator of each day care facility shall prepare a record of immunization of each child enrolled in or attending the facility. An annual summary report shall be made by January 15 showing the immunization status of each child enrolled, using forms provided by the department. The immunization records shall be available for review by department personnel upon request.
Correction Required
Facility shall submit an annual summary report by January 15 showing the immunization status of each child enrolled.

Correction Verification
Submit Documentation

Compliance Date

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