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
08/22/2023

Arrival Time
11:45 AM

Departure Time
12:21 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2453031547

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.

Attendance at Time of Inspection

Total Staff 3

Total Children 13

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver Minda Green with 4 children. 2 children 2 years old and 2 children 1 years old and under.
1	9	MIXED	Caregiver Josie Copeland with 9 children 3-7 years old.
1	0	NO CHILDREN IN ATTENDANCE	Director Sheree Shepard with no children.

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 Not Observed
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 Not Observed
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
5 CSR 25-500.142 Nighttime Care Not Observed
5 CSR 25-500.162 Overlap Care of Children Not Observed
5 CSR 25-500.172 Emergency School Closings Not Observed
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 Not Observed
5 CSR 25-500.212 Transportation and Field Trips Not Observed
5 CSR 25-500.222 Records and Reports Not Observed
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