DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SHEPHERD'S TREE HOUSE LLC

002423201

(417) 778-6003

308 SHEPHERDS LANE
ALTON
MO  65606

SHEPHERD'S TREE HOUSE LLC

PO BOX 429
ALTON
MO  65606-0429


shepherdstreehouse@outlook.com


RONDA TUSCHHOFF

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/18/2019

11:10 AM

1:08 PM

ANNOUNCED

RENEWAL

2360310225


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/26/2013
POLICIES 08/26/2013
LOCAL ZONING APPROVAL 08/26/2013
LOCAL BUILDING APPROVAL 08/26/2013
LLC ARTICLES OF ORGANIZATION 09/05/2013
LINES OF ADMINISTRATIVE AUTHORITY 08/26/2013
JOB RESPONSIBILITIES 08/26/2013
DISCIPLINE POLICIES 08/26/2013
DIRECTOR'S QUALIFICATIONS 08/23/2013
DIAGRAM/OUTDOOR 08/26/2013
DIAGRAM/INDOOR 08/26/2013
DAILY SCHEDULE 08/26/2013
CHILD CARE PRACTICES 08/26/2013
CERTIFICATE OF GOOD STANDING 09/05/2013
STAFF SHEET 07/18/2019
EQUIPMENT LIST 07/18/2019
APPLICATION 07/18/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 07/14/2017
FIRE/SAFETY INSPECTION 05/22/2019
SANITATION INSPECTION 06/26/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:00PM   2/22/2017
  7:15AM   8:00AM   2/22/2017



Inspection determined facility to be in compliance with 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 4
Total Children 13
StaffChildClass AgeNote
4 13 MIXED Staff Present: Virginia Gazaway, Aubrey King, Katelyn Sisco, and Chelsea Gwaltney. Children present: 13 children including 3 under age 2 years.

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Chelsea Gwaltney, Katelyn Sisco, Aubrey King, Kelly Stubblefield, Marlea Galloway, Virginia Gazaway, Sheila Campbell, Beckie Combs.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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