DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE WONDERS EARLY LEARNING CENTER, LLC

002297689

(573) 634-0077

925 S COUNTRY CLUB DR
JEFFERSON CITY
MO  65109-4510

LITTLE WONDERS EARLY LEARNING CENTER, LLC



 

HUSSEY, CARISSA DAWN

littlewonders@centurylink.net


ALISON MICHELE EVANS

BIRTH - 12 YEARS

94

GROUP HOME AND CENTER

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

07/08/2020

11:30 AM

12:33 PM

ANNOUNCED

SUPPLEMENTAL

2383133894


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 08/31/2011
LLC OPERATING AGREEMENT 08/31/2011
SAMPLE WEEKLY MENU 08/24/2011
REGISTERING FICTITIOUS NAMES 06/23/2011
LOCAL ZONING APPROVAL 08/31/2011
LOCAL BUILDING APPROVAL 08/31/2011
LINES OF ADMINISTRATIVE AUTHORITY 08/31/2011
DISCIPLINE POLICIES 08/31/2011
DAILY SCHEDULE 08/31/2011
ARTICLES OF INCORPORATION 08/31/2011
SAMPLE FORMS 08/31/2011
POLICIES 08/31/2011
LOCAL FIRE DEPARTMENT NOTIFICATION 08/31/2011
LLC ARTICLES OF ORGANIZATION 08/31/2011
JOB RESPONSIBILITIES 08/31/2011
DIRECTOR'S QUALIFICATIONS 08/31/2011
DIAGRAM/OUTDOOR 08/31/2011
DIAGRAM/INDOOR 08/31/2011
CHILD CARE PRACTICES 08/31/2011
CERTIFICATE OF GOOD STANDING 07/24/2015
APPLICATION 06/24/2019
EQUIPMENT LIST 07/02/2019
STAFF SHEET 07/02/2019
SANITATION INSPECTION 07/02/2019
FIRE/SAFETY INSPECTION 06/24/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   2/28/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 13
Total Children 58
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Brenda Basnett and Shirley Thompson (All children under 12 months)
2 6 INFANTS AND TODDLERS Jenna Dickneite and Cassidy Koeber (3 under 12 months)
2 5 INFANTS AND TODDLERS Nazaria Watsonand and Nyonna Shelby-Myers (All children over 12 months)
1 0 NO CHILDREN IN ATTENDANCE Cook-Debra Bradford
2 17 PRESCHOOL Kishara Overall and Gloria Morrison
1 8 PRESCHOOL Brittany Summers
1 9 SCHOOL AGE Naomi Kerkula
2 8 TWO YEAR OLDS Carlee Childs and Abagail Dixon

 
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
Requirements for safe sleep training were not met in that the following staff did not complete department-approved safe sleep training within the past three years: Ashley Coplin, Cortnee Childs, .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Ashley Coplin, Deandra Lowell, Jenna Dickneite, Brittany Summers and Naomi Kerkula as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
A medical examination report did not include a completed Risk Assessment for Tuberculosis form for Ashley Coplin, Deandra Lowell, Jenna Dickneite, Brittany Summers and Naomi Kerkula.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date

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 210.115. 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