DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HAPPY HEARTS DAYCARE LLC

002355259

(573) 837-3460

825 S ELLIS ST
CAPE GIRARDEAU
MO  63703-7807

HAPPY HEARTS DAYCARE LLC

1014 BLOOMFIELD RD
CAPE GIRARDEAU
MO  63703-6772

TERRY, NANCY JEAN

JARICAGREEN@GMAIL.COM


JESSICA SPENCER

6 WEEKS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/29/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2449870692


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 09/15/2020
APPLICATION 02/05/2021
EQUIPMENT LIST 02/05/2021
LLC ARTICLES OF ORGANIZATION 09/16/2020
DAILY SCHEDULE 01/28/2021
LOCAL ZONING APPROVAL 01/28/2021
LINES OF ADMINISTRATIVE AUTHORITY 01/28/2021
JOB RESPONSIBILITIES 09/21/2020
SAMPLE FORMS 09/16/2020
SAMPLE WEEKLY MENU 09/16/2020
DIAGRAM/INDOOR 10/21/2020
REGISTERING FICTITIOUS NAMES 09/16/2020
LICENSING ORIENTATION 07/16/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 02/05/2021
DIAGRAM/OUTDOOR 02/05/2021
SAFE SLEEP POLICY 02/05/2021
LLC OPERATING AGREEMENT 02/05/2021
CHILD CARE PRACTICES 02/05/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/05/2021
DISCIPLINE POLICIES 02/05/2021
POLICIES 02/05/2021
STAFF SHEET 02/05/2021
FIRE/SAFETY INSPECTION 12/29/2022
SANITATION INSPECTION 10/26/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/01/2023
ANNUAL DECLARATION 02/23/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
Compliance
5 CSR 25-500.102 Personnel
Violation
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