DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

UNDER THE SON, LLC

002602991

(417) 259-9932

212 E 1ST ST
MOUNTAIN GROVE
MO  65711-1701

UNDER THE SON, LLC

8798 WHETSTONE RD
MOUNTAIN GROVE
MO  65711-2547

SMITH, CHEYANNE RENE

crfisher17@hotmail.com

Incorporated

LAUREN R RAYWARNKE

BIRTH - 12 YEARS

50

GROUP HOME AND CENTER

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

08/11/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2428808784


DocumentDocument-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 TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   8/16/2016



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
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
8/11/2022
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