MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
HANNAH'S HEART DAYCARE AND PRESCHOOL, LLC

Facility DVN
002924581

Phone
(816) 213-5253

Physical Address
206 N SIBLEY ST
BUCKNER
MO 64016-9708

Owner
HANNAH'S HEART DAYCARE AND PRESCHOOL LLC

Mailing Address
33503 E MURPHY SCHOOL RD
GRAIN VALLEY
MO 64029-9465

Provider/Director
SHEPHERD, SHEREE

E-mail Address
hannahsheartdaycare@yahoo.com

Incorporated

Child Care Specialist
RACHEL CATRELL

Age Range
6 WEEKS - 13 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/24/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2451293615

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/04/2022
APPLICATION	11/04/2022
DIAGRAM/INDOOR	11/04/2022
DIAGRAM/OUTDOOR	11/04/2022
EQUIPMENT LIST	10/15/2022
LOCAL ZONING APPROVAL	01/20/2023
LOCAL BUILDING APPROVAL	01/20/2023
CHILD CARE PRACTICES	01/20/2023
DISCIPLINE POLICIES	01/20/2023
SAFE SLEEP POLICY	01/20/2023
SAMPLE WEEKLY MENU	01/20/2023
POLICIES	01/20/2023
LOCAL FIRE DEPARTMENT NOTIFICATION	01/20/2023
LICENSING ORIENTATION	01/15/2023
JOB RESPONSIBILITIES	03/09/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/09/2023
DAILY SCHEDULE	03/09/2023
DIRECTOR'S QUALIFICATIONS	03/16/2023
LINES OF ADMINISTRATIVE AUTHORITY	03/08/2023
SAMPLE FORMS	01/20/2023
LLC ARTICLES OF ORGANIZATION	01/09/2023
CERTIFICATE OF GOOD STANDING	03/09/2023
LLC OPERATING AGREEMENT	03/16/2023
FIRE/SAFETY INSPECTION	03/31/2023
SANITATION INSPECTION	03/29/2023

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.

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 Compliance
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 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 Violation
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