DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMALL WONDERS CHILDCARE CENTER SOUTH, LLC

002346750

(636) 337-7033

1675 ROCK RD
DE SOTO
MO  63020-1063

SMALL WONDERS CHILDCARE CENTER SOUTH, LLC



 

MASSEY, LESLIE ANNE

leslie@yoursmallwonders.com

Incorporated

ALYSSA MARIE RILEY

BIRTH - 12 YEARS

66

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/19/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2360186956


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 08/28/2012
SAMPLE WEEKLY MENU 08/27/2012
SAMPLE FORMS 08/27/2012
POLICIES 08/27/2012
LLC OPERATING AGREEMENT 09/12/2012
LLC ARTICLES OF ORGANIZATION 07/25/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2012
JOB RESPONSIBILITIES 08/28/2012
DISCIPLINE POLICIES 08/27/2012
DIRECTOR'S QUALIFICATIONS 09/05/2012
DIAGRAM/OUTDOOR 08/27/2012
DIAGRAM/INDOOR 08/27/2012
DAILY SCHEDULE 08/29/2012
CHILD CARE PRACTICES 08/27/2012
LOCAL ZONING APPROVAL 07/01/2014
LOCAL BUILDING APPROVAL 01/01/2016
SANITATION INSPECTION 06/21/2019
FIRE/SAFETY INSPECTION 06/27/2019
STAFF SHEET 07/11/2018
EQUIPMENT LIST 07/11/2018
APPLICATION 05/23/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:50PM   4:50PM   7/29/2015
  7:30AM   8:30AM   7/29/2015



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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in the blue room, red room, yellow room, and purple room was/were not in good condition as evidenced by paint was peeling in large areas next to the felt board, in the yellow room next to the shelf, in the red room next to the door, and in the purple room next to the door.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
7/19/2019
Violation
The walls located in the school age room was/were not finished with material which can be cleaned easily as evidenced by part of the new closet in the school age room needs to be finished with a material that can be cleaned.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
7/19/2019
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance