MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
UNDER THE SON, LLC

Facility DVN
002602991

Phone
(417) 259-9932

Physical Address
212 E 1ST ST
MOUNTAIN GROVE
MO 65711-1701

Owner
UNDER THE SON, LLC

Mailing Address
8414 WHETSTONE RD
MOUNTAIN GROVE
MO 65711-2556

Provider/Director
SMITH, CHEYANNE RENE

E-mail Address
crfisher17@hotmail.com

Incorporated
Incorporated

Child Care Specialist
LAUREN R RAYWARNKE

Age Range
BIRTH - 12 YEARS

Capacity
50

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT; 5 CHILDREN UNDER 12 MONTHS; 42 FULL DAY PRESCHOOL CHILDREN

Inspection Information

Date
08/03/2022

Arrival Time
11:00 AM

Departure Time
12:39 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2428272639

Document	Document-Date
LLC ARTICLES OF ORGANIZATION	05/31/2016
POLICIES	06/29/2016
LOCAL ZONING APPROVAL	07/22/2016
DISCIPLINE POLICIES	08/11/2016
CHILD CARE PRACTICES	08/11/2016
JOB RESPONSIBILITIES	08/11/2016
DAILY SCHEDULE	08/11/2016
DIAGRAM/INDOOR	08/11/2016
SAMPLE WEEKLY MENU	08/11/2016
LINES OF ADMINISTRATIVE AUTHORITY	08/11/2016
SAFE SLEEP POLICY	08/11/2016
DIRECTOR'S QUALIFICATIONS	02/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/01/2018
LLC OPERATING AGREEMENT	06/01/2018
SANITATION INSPECTION	05/04/2022
ANNUAL DECLARATION	06/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/30/2022
FIRE/SAFETY INSPECTION	05/26/2022
EQUIPMENT LIST	06/30/2022
APPLICATION	06/03/2016
LOCAL BUILDING APPROVAL	07/22/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	08/11/2016

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	8/16/2016

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 5

Total Children 20

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Brooklyn Wilken and Haley Gragg with 5 children, one child 6 months old, one child 10 months old and three children age 1.
2	15	MIXED	Aleesia Pounds and Kaitlyn Dotson with 15 children, three children age 2, three children age 3, five children ages 4 through 5 and four children ages 6 through 10.
1	0	NO CHILDREN IN ATTENDANCE	Cheyeanne Smith with 0 children in the main office and in the kitchen floating as needed.

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

Compliance

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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Carrie Hill. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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