MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
HAPPY HEARTS DAYCARE LLC

Facility DVN
002355259

Phone
(573) 837-3460

Physical Address
825 S ELLIS ST
CAPE GIRARDEAU
MO 63703-7807

Owner
HAPPY HEARTS DAYCARE LLC

Mailing Address
1014 BLOOMFIELD RD
CAPE GIRARDEAU
MO 63703-6772

Provider/Director
GREEN, JARICA

E-mail Address
JARICAGREEN@GMAIL.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
6 WEEKS - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/01/2022

Arrival Time
8:17 AM

Departure Time
10:43 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2418843835

Document	Document-Date
LOCAL FIRE DEPARTMENT NOTIFICATION	02/05/2021
LICENSING ORIENTATION	07/16/2020
REGISTERING FICTITIOUS NAMES	09/16/2020
SANITATION INSPECTION	01/10/2022
DIAGRAM/INDOOR	10/21/2020
SAMPLE WEEKLY MENU	09/16/2020
SAMPLE FORMS	09/16/2020
JOB RESPONSIBILITIES	09/21/2020
LINES OF ADMINISTRATIVE AUTHORITY	01/28/2021
LOCAL ZONING APPROVAL	01/28/2021
DAILY SCHEDULE	01/28/2021
LLC ARTICLES OF ORGANIZATION	09/16/2020
EQUIPMENT LIST	02/05/2021
FIRE/SAFETY INSPECTION	12/21/2021
APPLICATION	02/05/2021
DIRECTOR'S QUALIFICATIONS	09/15/2020
STAFF SHEET	02/05/2021
POLICIES	02/05/2021
DISCIPLINE POLICIES	02/05/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/05/2021
CHILD CARE PRACTICES	02/05/2021
LLC OPERATING AGREEMENT	02/05/2021
SAFE SLEEP POLICY	02/05/2021
DIAGRAM/OUTDOOR	02/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/01/2022
ANNUAL DECLARATION	03/01/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 12

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 3

Total Children 10

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Caregivers: Nancy Terry and Jarica Green, with four children ages seven months to twenty-three months.
1	6	MIXED	Caregiver, Carissa Reiminger with five children two years of age and one child five years of age.

Compliance List
5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
5 CSR 25-500.087 Fire Safety Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Violation
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
5 CSR 25-500.132 Admission Policies and Procedures Compliance
5 CSR 25-500.142 Nighttime Care Compliance
5 CSR 25-500.152 Hourly Care Facilities Compliance
5 CSR 25-500.162 Overlap Care of Children Compliance
5 CSR 25-500.172 Emergency School Closings Compliance
5 CSR 25-500.182 Child Care Program Compliance
5 CSR 25-500.192 Health Care Compliance
5 CSR 25-500.202 Nutrition and Food Service Compliance
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Compliance
5 CSR 25-600.020 General Requirements Violation
5 CSR 25-600.040 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