ITSY BITSY HEARTS LLC

2026

1. Medium riskStandard 54/7/2026

   5 CSR 25-400.045 — A sketch or diagram of the home showing the arrangement of the rooms, including the location of toilet and handwashing facilities, the kitchen and the doors. The licensing representative and the applicant shall measure the home jointly;

   The diagram of the child care home's indoor space did not contain the required information as evidenced by the diagram originally submitted needed to be updated as the room used for childcare was rearranged. Correction required: The provider shall submit a diagram of the child care home's indoor space. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

   Not corrected
2. Medium-Low riskStandard 54/7/2026

   5 CSR 25-400.045 — Upon receipt of a completed Application for License to Operate a Child Care Facility form, a licensing inspection shall be made. See Application for License to Operate a Child Care Facility form, revised 2021, incorporated by reference

   The application was not completed as evidenced by provider will need to submit a new one with updated information. Correction required: A completed application must be submitted to contine the licensing process. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

   Not corrected
3. Medium-High riskStandard 54/7/2026

   5 CSR 25-400.085 — The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.

   The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by there is a concrete staircase that leads to the basement door, and there is no gate present to present children from potentially falling. Correction required: The outdoor play area shall be clean, safe and well-maintained as required. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

   Not corrected
4. Medium-High riskStandard 54/7/2026

   5 CSR 25-400.090 — A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station.

   The facility's list of emergency numbers are not posted in each room used for child care, specifically the living room, which will be the only room used for childcare. Correction required: Facility must post information as required. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

   Not corrected
5. Medium riskStandard 54/7/2026

   5 CSR 25-400.090 — A diagram of evacuation routes from the room.

   The facility's evacuation route diagram was not posted in each room used for child care. Correction required: Facility must post information as required. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

   Not corrected
6. Medium riskStandard 54/7/2026

   5 CSR 25-400.090 — Any special instructions for infants and non-ambulatory children.

   The facility's special instructions for infants and non-ambulatory children were not posted in each room used for child care. Correction required: Facility must post information as required. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

   Not corrected
7. Medium-High riskStandard 54/7/2026

   5 CSR 25-400.105 — The names, addresses, and telephone numbers of all assistants shall be posted with other emergency numbers in the home.

   The following information for the assistant(s) was not posted as required: the name, address and telephone number of the assistant(s) was not posted with emergency numbers. Correction required: Assistant information shall be posted. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

   Not corrected
8. Medium riskStandard 54/7/2026

   5 CSR 25-400.105 — The provider, assistant(s), and volunteers in a family child care home shall complete the safe sleep training described in subsection (5)(A) of this rule prior to licensure.

   The assistant(s), July Abdeen, did not complete safe sleep training prior to licensure. Correction required: Prior to receiving a license, the provider and assistant(s) must complete department-approved safe sleep training. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

   Not corrected
9. Medium riskStandard 54/7/2026

   5 CSR 25-400.175 — Wet or soiled diapers shall be placed in an airtight disposal container. If cloth diapers are provided by the parent(s), individual airtight plastic bags shall be used to store each soiled diaper for return each day to the parent(s).

   The disposal of wet or soiled diapers did not meet requirements as evidenced by a wet or soiled diaper was not placed in an airtight disposal container. Correction required: Caregivers shall dispose of wet or soiled diapers as required. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

   Not corrected
10. Medium-High riskStandard 54/7/2026

    5 CSR 25-400.085 — The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.

    The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by there is a concrete staircase than leads to the basement door, and the gate to block off the area has fallen down. Correction required: The outdoor play area shall be clean, safe and well-maintained as required. Inspection type: POST LICENSING. Source: Missouri Child Care Search (DESE Office of Childhood).

    Not corrected