DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMALL WONDERS CHILDCARE CENTER SOUTH, LLC

002346750

(636) 337-7033

1675 ROCK RD
DE SOTO
MO  63020-1063

SMALL WONDERS CHILDCARE CENTER SOUTH, LLC



 

MASSEY, LESLIE ANNE

leslie@yoursmallwonders.com

Incorporated

BRITTANY HECHT

BIRTH - 12 YEARS

82

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/27/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2426131278


DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 08/28/2012
SAMPLE WEEKLY MENU 08/27/2012
SAMPLE FORMS 08/27/2012
POLICIES 08/27/2012
LLC OPERATING AGREEMENT 09/12/2012
LLC ARTICLES OF ORGANIZATION 07/25/2012
LINES OF ADMINISTRATIVE AUTHORITY 08/29/2012
JOB RESPONSIBILITIES 08/28/2012
DISCIPLINE POLICIES 08/27/2012
DIRECTOR'S QUALIFICATIONS 09/05/2012
DIAGRAM/OUTDOOR 08/27/2012
DIAGRAM/INDOOR 08/27/2012
DAILY SCHEDULE 08/29/2012
CHILD CARE PRACTICES 08/27/2012
LOCAL ZONING APPROVAL 07/01/2014
LOCAL BUILDING APPROVAL 01/01/2016
STAFF SHEET 07/11/2018
APPLICATION 05/23/2018
SANITATION INSPECTION 07/28/2021
FIRE/SAFETY INSPECTION 07/12/2021
EQUIPMENT LIST 09/15/2021
ANNUAL DECLARATION 09/15/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/15/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:50PM   4:50PM   7/29/2015
  7:30AM   8:30AM   7/29/2015



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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in the 3 Year Old Room was/were not finished with material which can be cleaned easily as evidenced by under the bulletin board near the baseboard was missing the finish exposing bare sheetrock paper.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
6/27/2022
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
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
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
Compliance
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