DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMALL WONDERS CHILDCARE CENTER CENTRAL, LLC

002893070

(636) 337-5733

11339 STATE ROUTE 21
HILLSBORO
MO  63050-5013

SMALL WONDERS CHILDCARE CENTER CENTRAL, LLC



 

BEARD, SARAH M

sarah@yoursmallwonders.com


BRITTANY HECHT

BIRTH - 12 YEARS

98

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

09/26/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2455480639


DocumentDocument-Date
APPLICATION 09/15/2021
DIAGRAM/INDOOR 06/03/2021
DIRECTOR'S QUALIFICATIONS 05/28/2021
DISCIPLINE POLICIES 08/26/2021
LINES OF ADMINISTRATIVE AUTHORITY 09/15/2021
JOB RESPONSIBILITIES 08/26/2021
LLC ARTICLES OF ORGANIZATION 08/26/2021
POLICIES 08/26/2021
SAFE SLEEP POLICY 08/26/2021
SAMPLE FORMS 08/26/2021
DIAGRAM/OUTDOOR 09/02/2021
LICENSING ORIENTATION 09/17/2021
LLC OPERATING AGREEMENT 09/15/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 09/17/2021
CHILD CARE PRACTICES 09/27/2021
DAILY SCHEDULE 09/27/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/27/2021
SAMPLE WEEKLY MENU 09/27/2021
LOCAL BUILDING APPROVAL 09/28/2021
LOCAL ZONING APPROVAL 09/28/2021
FIRE/SAFETY INSPECTION 05/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/01/2022
EQUIPMENT LIST 09/01/2022
SANITATION INSPECTION 05/13/2022




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
Lighting requirements for rooms used by children were not met as evidenced by the light was not working.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 4. states: Artificial or natural lighting shall supply at least ten (10) footcandles of light throughout each room used for child care.
Correction Required
Rooms used by children shall be equipped with required lighting.

Correction Verification
Submit Documentation

Compliance Date
6/23/2023
Violation
The walls located in the back portion of the I/T Unit was/were not in good condition as evidenced by the drywall above the electrical panel had been cut out & replaced but was not finished so bare drywall was exposed.
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
6/23/2023
Violation
Bathroom supplies were not available and accessible to children as evidenced by paper towels were not within children's reach.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 4. states: Paper towels, soap and toilet paper shall be provided and easily accessible so the children can reach them without assistance.
Correction Required
The facility shall provide paper towels, soap and toilet paper, accessible for children's use.

Correction Verification
Submit Documentation

Compliance Date
6/23/2023
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