DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMALL WONDERS CHILDCARE CENTER LLC

002164689

(636) 797-3777

10850 HIGHWAY 21
HILLSBORO
MO  63050

SMALL WONDERS CHILDCARE CENTER LLC



 

GEBKEN, JAYDEN

jayden@yoursmallwonders.com


BRITTANY HECHT

BIRTH - 12 YEARS

96

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

05/26/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2448121715


DocumentDocument-Date
SAMPLE FORMS 07/16/2009
POLICIES 07/16/2009
LOCAL ZONING APPROVAL 07/16/2009
LLC ARTICLES OF ORGANIZATION 04/15/2013
LINES OF ADMINISTRATIVE AUTHORITY 07/27/2009
JOB RESPONSIBILITIES 07/27/2009
DISCIPLINE POLICIES 07/16/2009
DIRECTOR'S QUALIFICATIONS 05/29/2013
DIAGRAM/OUTDOOR 07/16/2009
CHILD CARE PRACTICES 07/27/2009
CERTIFICATE OF GOOD STANDING 05/09/2017
LOCAL BUILDING APPROVAL 01/01/2017
LLC OPERATING AGREEMENT 05/18/2017
SAMPLE WEEKLY MENU 03/19/2014
DIAGRAM/INDOOR 06/21/2018
DAILY SCHEDULE 03/19/2014
SAFE SLEEP POLICY 06/09/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/04/2012
OWNER/PROVIDER REFERENCES 03/19/2012
STAFF SHEET 04/10/2019
APPLICATION 04/10/2019
SANITATION INSPECTION 08/02/2022
FIRE/SAFETY INSPECTION 07/20/2022
EQUIPMENT LIST 07/20/2022
ANNUAL DECLARATION 08/05/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/20/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:05PM   5:05PM   9/26/2019
  7:20AM   8:20AM   9/26/2019



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
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date
5/26/2023
Violation
The walls located in the Red Room was/were not in good condition as evidenced by the finish had come off of the wall exposing bare drywall to the right of the art table near the bookshelf.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/7/2023
Violation
The premises were not safe and suitable as evidenced by there were no car stops along the run of the fence where it meets the front parking lot or where it meets the back parking lot.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
2/21/2023
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