DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MINI MIRACLES

002657549

(573) 327-8545

1109 N DESLOGE DR
DESLOGE
MO  63601-2936

SHELTON FAMILY PROPERTIES, LLC



 

FRIEDRICH, MARY LYNNETTE

MINIMIRACLES312@HOTMAIL.COM


JESSICA SPENCER

24 MONTHS - 12 YEARS

35

GROUP HOME AND CENTER

 
Inspection Information

01/04/2023

1:20 PM

2:31 PM

UNANNOUNCED

COMPLIANCE MONITORING

2438461267


DocumentDocument-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 10/19/2022
ANNUAL DECLARATION 07/28/2022

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



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 5
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 4
Total Children 27
StaffChildClass AgeNote
1 8 MIXED Caregiver, Susan Sullens with one child two years of age, four children three years of age and three children four years of age.
1 8 PRESCHOOL Caregiver, Mary Friedrich with eight children ages four years of age to five years of age.
1 6 PRESCHOOL Caregiver, Tabbitha Brunes with six children three years of age.
1 5 SCHOOL AGE Caregiver, Alia Govro with five children ages five years of age to seven years of age.

 
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 facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that the top part of the fence was not secure in one area. This section of the fence was located near the tree and blue half-dome climber.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe for children's activities as evidenced by a shovel, metal rake and one tote with a cracked lid were accessible to children due to the gate door being open.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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 no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
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
Violation
 Provider Comments
Violation
Outdoor equipment, large multi-color climber, in the outdoor play area was not in good condition as evidenced by a crack was located in the center of the red platform.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

Violation
Outdoor equipment, red stationary truck, in the outdoor play area was not in good condition as evidenced by one tire was soft and cracked due to being weathered.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

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