MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SMALL WONDERS CHILDCARE CENTER RAINTREE, LLC

Facility DVN
002914743

Phone
(636) 797-2273

Physical Address
6008 STATE ROAD B
HILLSBORO
MO 63050-3048

Owner
SMALL WONDERS CHILDCARE CENTER RAINTREE, LLC

Mailing Address

Provider/Director
RAMSEY, TIFFANY D

E-mail Address
tiffany@yoursmallwonders.com

Incorporated

Child Care Specialist
BRITTANY HECHT

Age Range
BIRTH - 12 YEARS

Capacity
64

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
05/04/2023

Arrival Time
9:18 AM

Departure Time
11:33 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2446639559

Document	Document-Date
ANNUAL DECLARATION	05/04/2023
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 Time	Overlap End Time	Overlap 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.

Open Violations: 8

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 10

Total Children 46

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Ashley Nelson & Fe Stidem, Caregivers 8 - 12-23 Month Olds
2	5	INFANTS AND TODDLERS	Kaylee Dace & Kay (Nelda) Smith, Caregivers 5 - 4-10 Month Olds
1	10	MIXED	Amanda Yarosh, Caregiver 1 - 2 Year Old 9 - 3 Year Olds
1	0	NO CHILDREN IN ATTENDANCE	Kayla West, Cook/Designated Person in Charge
1	0	NO CHILDREN IN ATTENDANCE	Annette Vaughn, LLC Managing Member
1	10	PRESCHOOL	Cheyenne Davis, Caregiver 10 - 3 & 4 Year Olds
1	8	PRESCHOOL	Kate Badders, Caregivers 8 - 3-5 Year Olds
1	5	TWO YEAR OLDS	Elizabeth Barnes, Caregiver 5 - 2 Year Olds

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 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 Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Violation
5 CSR 25-500.102 Personnel Compliance
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 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