MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SMILEY DAYS CHILDCARE CENTER, LLC

Facility DVN
002932189

Phone
(573) 567-5190

Physical Address
408 N JEFFERSON ST
MEXICO
MO 65265-2838

Owner
SMILEY DAYS CHILDCARE CENTER, LLC

Mailing Address
408 N JEFFERSON ST
MEXICO
MO 65265-2838

Provider/Director
HARTGROVE, JODY ELIZABETH

E-mail Address
SMILEYDAYS22@GMAIL.COM

Incorporated

Child Care Specialist
SUSAN MARIE DOUGLAS

Age Range
BIRTH - 12 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/05/2022

Arrival Time
12:30 PM

Departure Time
1:40 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2426478835

Document	Document-Date
APPLICATION	01/05/2022
CERTIFICATE OF GOOD STANDING	01/11/2022
CHILD CARE PRACTICES	02/04/2022
DAILY SCHEDULE	02/04/2022
DIAGRAM/INDOOR	01/25/2022
DIAGRAM/OUTDOOR	01/25/2022
DIRECTOR'S QUALIFICATIONS	01/27/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/04/2022
DISCIPLINE POLICIES	01/25/2022
FIRE/SAFETY INSPECTION	06/23/2022
JOB RESPONSIBILITIES	01/28/2022
LICENSING ORIENTATION	01/19/2022
LINES OF ADMINISTRATIVE AUTHORITY	01/28/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/25/2022
LLC ARTICLES OF ORGANIZATION	01/11/2022
POLICIES	02/04/2022
SAFE SLEEP POLICY	01/25/2022
SANITATION INSPECTION	02/08/2022
LLC OPERATING AGREEMENT	02/09/2022
SAMPLE WEEKLY MENU	02/09/2022
EQUIPMENT LIST	02/09/2022
LOCAL ZONING APPROVAL	02/09/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 8

Total Children 55

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Tabitha Wicks , staff and Patty Karhoff staff were present with 8 children ages 12 months to 21 months .
1	8	MIXED	Chloe Graves , staff was present with 8 children ages 4 to 10
3	25	MIXED	Jessica Isgrig, staff, Jodi Hartgrove director and Raven Azdell were present with 25 children ages 3 to 5.
2	14	MIXED	Layla Epperson, staff and McKinzey Baker, staff were present with 14 children ages 2 to 3. 4 children were 2

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 fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed. Correction Required The facility shall maintain approved resilient material in all fall-zone areas. Correction Verification Submit Documentation Compliance Date

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