MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MINI MIRACLES

Facility DVN
002657549

Phone
(573) 327-8545

Physical Address
1109 N DESLOGE DR
DESLOGE
MO 63601-2936

Owner
SHELTON FAMILY PROPERTIES, LLC

Mailing Address

Provider/Director
GOVRO, ALIA DYAN

E-mail Address
MINIMIRACLES312@HOTMAIL.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
24 MONTHS - 12 YEARS

Capacity
35

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
07/05/2023

Arrival Time
3:26 PM

Departure Time
4:16 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2450128675

Document	Document-Date
LLC ARTICLES OF ORGANIZATION	04/21/2017
LLC OPERATING AGREEMENT	04/26/2017
ARTICLES OF INCORPORATION	04/26/2017
LINES OF ADMINISTRATIVE AUTHORITY	12/29/2017
POLICIES	06/09/2017
LOCAL BUILDING APPROVAL	05/24/2017
SAMPLE FORMS	06/16/2017
SAFE SLEEP POLICY	12/20/2017
SAMPLE WEEKLY MENU	06/16/2017
DIRECTOR'S QUALIFICATIONS	06/27/2017
LOCAL ZONING APPROVAL	03/18/2019
DIAGRAM/INDOOR	03/18/2019
DIAGRAM/OUTDOOR	03/18/2019
APPLICATION	03/05/2019
STAFF SHEET	05/14/2019
REGISTERING FICTITIOUS NAMES	05/14/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	03/18/2019
DAILY SCHEDULE	08/27/2019
CHILD CARE PRACTICES	09/04/2019
DISCIPLINE POLICIES	09/04/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/04/2019
JOB RESPONSIBILITIES	09/04/2019
EQUIPMENT LIST	07/05/2023
SANITATION INSPECTION	03/23/2023
FIRE/SAFETY INSPECTION	03/30/2023
ANNUAL DECLARATION	07/05/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/05/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	2/21/2023

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 3

Total Children 18

Staff	Child	Class Age	Note
1	10	MIXED	Caregiver, Susan Sullens with two children three years of age, two children four years of age, three children five years of age, two children eight years of age and one child ten years of age.
1	8	MIXED	Caregiver, Tabbitha Bruns with two children two years of age, five children three years of age and one child four years of age.
1	0	NO CHILDREN IN ATTENDANCE	Alia Govro- Director


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 Compliance
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