MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MINI MIRACLES

Facility DVN
002657549

Phone
(573) 327-8545

Physical Address
1109 N DESLOGE DR
DESLOGE
MO 63601-2936

Owner
SHELTON FAMILY PROPERTIES, LLC

Mailing Address

Provider/Director
FRIEDRICH, MARY LYNNETTE

E-mail Address
MINIMIRACLES312@HOTMAIL.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
24 MONTHS - 12 YEARS

Capacity
35

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
10/20/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2433432521

Document	Document-Date
LLC ARTICLES OF ORGANIZATION	04/21/2017
LLC OPERATING AGREEMENT	04/26/2017
ARTICLES OF INCORPORATION	04/26/2017
LINES OF ADMINISTRATIVE AUTHORITY	12/29/2017
POLICIES	06/09/2017
LOCAL BUILDING APPROVAL	05/24/2017
SAMPLE FORMS	06/16/2017
SAFE SLEEP POLICY	12/20/2017
SAMPLE WEEKLY MENU	06/16/2017
DIRECTOR'S QUALIFICATIONS	06/27/2017
LOCAL ZONING APPROVAL	03/18/2019
DIAGRAM/INDOOR	03/18/2019
DIAGRAM/OUTDOOR	03/18/2019
APPLICATION	03/05/2019
EQUIPMENT LIST	07/05/2022
STAFF SHEET	05/14/2019
REGISTERING FICTITIOUS NAMES	05/14/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	03/18/2019
DAILY SCHEDULE	08/27/2019
SANITATION INSPECTION	03/18/2022
FIRE/SAFETY INSPECTION	04/07/2022
CHILD CARE PRACTICES	09/04/2019
DISCIPLINE POLICIES	09/04/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/04/2019
JOB RESPONSIBILITIES	09/04/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/26/2021
ANNUAL DECLARATION	07/26/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	9/9/2019

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 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 Compliance
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 Violation
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 Violation
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