DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAPPY HEARTS CHILD DEVELOPMENT CENTER LLC

002839156

(573) 395-4077

7530 ROUTE M
JEFFERSON CITY
MO  65101-9354

HAPPY HEARTS CHILD DEVELOPMENT CENTER LLC

2730 DEARDANE DR
JEFFERSON CITY
MO  65109-2116

SAGE, DAWN VICTORIA

happyheartscdc2020@gmail.com


LAUREN R RAYWARNKE

BIRTH - 12 YEARS

49

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/20/2023

2:40 PM

3:10 PM

UNANNOUNCED

REINSPECTION

2445729825


DocumentDocument-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: 2
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 8
Total Children 39
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Kiara Kempker and Leah Schollmeyer with 8 children, one child 10 months old and seven children age 1.
1 3 INFANTS AND TODDLERS Madison Borgmeyer with 3 children, one child 6 months old and two children 7 months old.
2 1 PRESCHOOL Marcus Sage and Katherine Ortega with one child age 6.
2 19 PRESCHOOL Kate Smith and Harley Spencer with 19 children ages 3 through 5 year's old.
1 8 TWO YEAR OLDS Jaiden Kausler with 8 children age 2.

 
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
Not Observed
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 had openings large enough for a child to crawl or fall through - the openings measured 4-6 inches in three sections of the fence.
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 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 had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 4-6 inches in three sections of the fence.
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

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
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 5 children, ages 5 months through 10 months old, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
4/20/2023
Violation
Staff/child ratio requirements were not met as evidenced by 12 children, ages 3 through 4 year's old, were cared for by 1 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
4/20/2023
5 CSR 25-500.122 Medical Examination Reports
Not Observed
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