MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
HAPPY HEARTS CHILD DEVELOPMENT CENTER LLC

Facility DVN
002839156

Phone
(573) 395-4077

Physical Address
7530 ROUTE M
JEFFERSON CITY
MO 65101-9354

Owner
HAPPY HEARTS CHILD DEVELOPMENT CENTER LLC

Mailing Address
2730 DEARDANE DR
JEFFERSON CITY
MO 65109-2116

Provider/Director
SAGE, DAWN VICTORIA

E-mail Address
happyheartscdc2020@gmail.com

Incorporated

Child Care Specialist
LAUREN R RAYWARNKE

Age Range
BIRTH - 12 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 14 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/03/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2434649762

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/28/2022
APPLICATION	07/17/2020
LLC ARTICLES OF ORGANIZATION	06/17/2020
DIAGRAM/INDOOR	06/30/2020
DIAGRAM/OUTDOOR	06/30/2020
CHILD CARE PRACTICES	07/07/2020
DISCIPLINE POLICIES	07/07/2020
SAFE SLEEP POLICY	07/07/2020
SAMPLE WEEKLY MENU	07/08/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/08/2020
DAILY SCHEDULE	07/08/2020
POLICIES	07/07/2020
LLC OPERATING AGREEMENT	07/28/2020
LINES OF ADMINISTRATIVE AUTHORITY	08/11/2020
JOB RESPONSIBILITIES	08/11/2020
LICENSING ORIENTATION	06/23/2020
SAMPLE FORMS	09/22/2020
EQUIPMENT LIST	06/28/2022
DIRECTOR'S QUALIFICATIONS	10/06/2020
LOCAL BUILDING APPROVAL	10/06/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	10/02/2020
LOCAL ZONING APPROVAL	10/06/2020
FIRE/SAFETY INSPECTION	09/13/2022
SANITATION INSPECTION	07/05/2022
STAFF SHEET	10/13/2021
ANNUAL DECLARATION	06/28/2022

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.

Compliance List
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 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 Violation
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
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