DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMALL WONDERS CHILDCARE CENTER RAINTREE, LLC

002914743

(636) 797-2273

6008 STATE ROAD B
HILLSBORO
MO  63050-3048

SMALL WONDERS CHILDCARE CENTER RAINTREE, LLC



 

RAMSEY, TIFFANY D

tiffany@yoursmallwonders.com


BRITTANY HECHT

BIRTH - 12 YEARS

64

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 14 CHILDREN UNDER 12 MONTHS
 
Inspection Information

03/01/2023

12:03 AM

12:03 AM

UNANNOUNCED

SUPPLEMENTAL

2442043730


DocumentDocument-Date
APPLICATION 09/22/2021
CERTIFICATE OF GOOD STANDING 09/22/2021
CHILD CARE PRACTICES 10/15/2021
DAILY SCHEDULE 10/04/2021
DISCIPLINE POLICIES 10/04/2021
EQUIPMENT LIST 11/18/2022
JOB RESPONSIBILITIES 10/04/2021
LINES OF ADMINISTRATIVE AUTHORITY 10/13/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/18/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 10/18/2021
POLICIES 10/04/2021
SAFE SLEEP POLICY 10/04/2021
SAMPLE FORMS 10/04/2021
SAMPLE WEEKLY MENU 10/04/2021
LICENSING ORIENTATION 10/06/2021
LLC ARTICLES OF ORGANIZATION 09/22/2021
LLC OPERATING AGREEMENT 10/18/2021
DIAGRAM/INDOOR 10/18/2021
DIAGRAM/OUTDOOR 10/18/2021
DIRECTOR'S QUALIFICATIONS 10/18/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/27/2021
FIRE/SAFETY INSPECTION 08/01/2022
LOCAL BUILDING APPROVAL 10/20/2021
LOCAL ZONING APPROVAL 10/20/2021
SANITATION INSPECTION 09/22/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   4/6/2022
  7:00AM   8:00AM   4/6/2022



Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 4
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
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed