DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MINI MIRACLES 2

002657549

(573) 327-8545

1109 N DESLOGE DR
DESLOGE
MO  63601

SHELTON FAMILY PROPERTIES, LLC



 

FRIEDRICH, MARY LYNNETTE

MINIMIRACLES312@HOTMAIL.COM


RONDA TUSCHHOFF

BIRTH - 12 YEARS

39

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/16/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2380888628


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 04/21/2017
LLC OPERATING AGREEMENT 04/26/2017
ARTICLES OF INCORPORATION 04/26/2017
LINES OF ADMINISTRATIVE AUTHORITY 12/29/2017
POLICIES 06/09/2017
LOCAL BUILDING APPROVAL 05/24/2017
SAMPLE FORMS 06/16/2017
SAFE SLEEP POLICY 12/20/2017
SAMPLE WEEKLY MENU 06/16/2017
DIRECTOR'S QUALIFICATIONS 06/27/2017
LOCAL ZONING APPROVAL 03/18/2019
DIAGRAM/INDOOR 03/18/2019
DIAGRAM/OUTDOOR 03/18/2019
APPLICATION 03/05/2019
EQUIPMENT LIST 05/14/2019
STAFF SHEET 05/14/2019
REGISTERING FICTITIOUS NAMES 05/14/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 03/18/2019
DAILY SCHEDULE 08/27/2019
SANITATION INSPECTION 08/29/2019
FIRE/SAFETY INSPECTION 06/03/2020
CHILD CARE PRACTICES 09/04/2019
DISCIPLINE POLICIES 09/04/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/04/2019
JOB RESPONSIBILITIES 09/04/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   9/9/2019



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
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Amy Alison must have two additional training hours to complete 2019 requirements.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
6/16/2020
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/2/2020
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 210.115. 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