MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MS. ROSIE'S LITTLE ACHIEVERS, LLC

Facility DVN
002950856

Phone
(636) 496-8206

Physical Address
5632 STEUTERMANN RD
WASHINGTON
MO 63090-5223

Owner
MS. ROSIE'S LITTLE ACHIEVERS, LLC

Mailing Address

Provider/Director
RIEGEL, ASHLEIGH M

E-mail Address
director@msrosies.com

Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
BIRTH - 12 YEARS

Capacity
70

Facility Type
GROUP HOME AND CENTER

Limitations
26 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/13/2023

Arrival Time
11:45 AM

Departure Time
12:54 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2445239953

Document	Document-Date
LOCAL ZONING APPROVAL	10/10/2022
LOCAL BUILDING APPROVAL	10/10/2022
SAMPLE FORMS	10/25/2022
DAILY SCHEDULE	10/26/2022
DIAGRAM/INDOOR	10/26/2022
FIRE/SAFETY INSPECTION	09/29/2022
SANITATION INSPECTION	10/13/2022
DIRECTOR'S QUALIFICATIONS	10/10/2022
APPLICATION	04/27/2022
DIAGRAM/OUTDOOR	04/26/2022
EQUIPMENT LIST	10/05/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/10/2022
CERTIFICATE OF GOOD STANDING	10/10/2022
LLC ARTICLES OF ORGANIZATION	10/10/2022
LLC OPERATING AGREEMENT	10/10/2022
LINES OF ADMINISTRATIVE AUTHORITY	10/10/2022
SAMPLE WEEKLY MENU	10/10/2022
CHILD CARE PRACTICES	10/10/2022
DISCIPLINE POLICIES	10/10/2022
JOB RESPONSIBILITIES	10/10/2022
POLICIES	10/10/2022
SAFE SLEEP POLICY	10/10/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/03/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	10/10/2022
LICENSING ORIENTATION	10/26/2022

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 26

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Samantha Simons with four babies under 1 year old.
1	3	INFANTS AND TODDLERS	Josafeen Haza with three babies under 1 year old.
2	6	INFANTS AND TODDLERS	Jessica Schrader and Oliva Berariu with six children ages 12-16 month old.
2	6	INFANTS AND TODDLERS	Chloe Maxwell and Susan Steen with six children ages 18-24 month.
2	7	MIXED	Destinee Hartmann and Rosie Heidmann with seven children ages 2-3 years old, including four 2 years old kids.
1	0	NO CHILDREN IN ATTENDANCE	Shelby Kiewitt -pending new director with no children in attendance.

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

Compliance

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation The facility's outdoor space was not safe for children's activities as evidenced by trash on the small playground : drinking straw, pieces of broken Styrofoam cup etc. . 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 Corrected on Site Compliance Date 4/13/2023
Violation The facility's outdoor space was not safe for children's activities as evidenced by a broken plastic flooring on a train slide structure , exposing a gap , potentially hazardous for pinching, tripping, falling. 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 Corrected on Site Compliance Date 4/13/2023

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

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