DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMALL WONDERS CHILDCARE AND LEARNING CENTER, LLC

002444804

(816) 560-1438

16995 E DOVER LN
INDEPENDENCE
MO  64056-1591

SMALL WONDERS CHILDCARE AND LEARNING CENTER, LLC

10406 COLLEGE AVE
KANSAS CITY
MO  64137-1530

COUNCE-SMITH, MONICA

moni.cakes@hotmail.com


CRYSTAL HEISER

6 WEEKS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

08/04/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2405610527


DocumentDocument-Date
DIAGRAM/INDOOR 05/20/2015
DISCIPLINE POLICIES 05/20/2015
DIAGRAM/OUTDOOR 05/20/2015
LLC ARTICLES OF ORGANIZATION 05/20/2015
CHILD CARE PRACTICES 07/21/2015
POLICIES 07/21/2015
DAILY SCHEDULE 06/25/2015
DIRECTOR'S QUALIFICATIONS 07/21/2015
JOB RESPONSIBILITIES 07/21/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/25/2015
LLC OPERATING AGREEMENT 07/22/2015
LOCAL BUILDING APPROVAL 07/21/2015
LOCAL ZONING APPROVAL 07/21/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 06/25/2015
SAMPLE WEEKLY MENU 06/25/2015
STAFF SHEET 05/10/2017
EQUIPMENT LIST 07/26/2021
APPLICATION 05/17/2019
FIRE/SAFETY INSPECTION 04/19/2021
SANITATION INSPECTION 04/30/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/26/2021
ANNUAL DECLARATION 07/26/2021




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 Licensing Process
Compliance
19 CSR 30-62.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Monica Counce-Smith, Ricki Wilkerson, Angelica Fish, Aniya Henson, and Frances Newton within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
19 CSR 30-62.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
7/28/2021
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by branches and trash.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: 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.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
8/4/2021
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 30-63.020 General Requirements
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