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 DAYCARE LLC

Facility DVN
002355259

Phone
(573) 837-3460

Physical Address
825 S ELLIS ST
CAPE GIRARDEAU
MO 63703-7807

Owner
HAPPY HEARTS DAYCARE LLC

Mailing Address
1014 BLOOMFIELD RD
CAPE GIRARDEAU
MO 63703-6772

Provider/Director
TERRY, NANCY JEAN

E-mail Address
JARICAGREEN@GMAIL.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
6 WEEKS - 12 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/10/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2438622243

Document	Document-Date
LOCAL FIRE DEPARTMENT NOTIFICATION	02/05/2021
LICENSING ORIENTATION	07/16/2020
REGISTERING FICTITIOUS NAMES	09/16/2020
SANITATION INSPECTION	01/10/2022
DIAGRAM/INDOOR	10/21/2020
SAMPLE WEEKLY MENU	09/16/2020
SAMPLE FORMS	09/16/2020
JOB RESPONSIBILITIES	09/21/2020
LINES OF ADMINISTRATIVE AUTHORITY	01/28/2021
LOCAL ZONING APPROVAL	01/28/2021
DAILY SCHEDULE	01/28/2021
LLC ARTICLES OF ORGANIZATION	09/16/2020
EQUIPMENT LIST	02/05/2021
FIRE/SAFETY INSPECTION	12/21/2021
APPLICATION	02/05/2021
DIRECTOR'S QUALIFICATIONS	09/15/2020
STAFF SHEET	02/05/2021
POLICIES	02/05/2021
DISCIPLINE POLICIES	02/05/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/05/2021
CHILD CARE PRACTICES	02/05/2021
LLC OPERATING AGREEMENT	02/05/2021
SAFE SLEEP POLICY	02/05/2021
DIAGRAM/OUTDOOR	02/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/01/2022
ANNUAL DECLARATION	03/01/2022

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.


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 Violation
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 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
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