DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMALL WONDERS MONTESSORI SCHOOL LLC

002842633

(573) 646-3422

102 W COLORADO AVE
BLAND
MO  65014-2184

SMALL WONDERS MONTESSORI SCHOOL LLC

PO BOX 238
BLAND
MO  65014-0238

BELCHER, AMBER LYNN

smallwondersmontessorischool@gmail.com


LAUREN R RAYWARNKE

24 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

10/12/2023

12:15 PM

1:17 PM

UNANNOUNCED

COMPLIANCE MONITORING

2456389829


DocumentDocument-Date
FIRE/SAFETY INSPECTION 02/01/2023
DIRECTOR'S QUALIFICATIONS 03/23/2022
SAMPLE FORMS 03/21/2022
DAILY SCHEDULE 03/21/2022
SAMPLE WEEKLY MENU 04/15/2022
CHILD CARE PRACTICES 04/15/2022
DISCIPLINE POLICIES 04/15/2022
EQUIPMENT LIST 04/13/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/15/2022
POLICIES 04/15/2022
APPLICATION 02/22/2022
LLC OPERATING AGREEMENT 03/22/2022
LLC ARTICLES OF ORGANIZATION 02/22/2022
DIAGRAM/INDOOR 03/21/2022
DIAGRAM/OUTDOOR 03/21/2022
LOCAL ZONING APPROVAL 04/15/2022
LOCAL BUILDING APPROVAL 04/15/2022
SANITATION INSPECTION 04/20/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 04/15/2022
LINES OF ADMINISTRATIVE AUTHORITY 04/15/2022
JOB RESPONSIBILITIES 04/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/13/2023
ANNUAL DECLARATION 04/13/2023




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 14
StaffChildClass AgeNote
3 14 MIXED Amber Belcher, Kaylee Wisely and Alexis Kohrmann with 14 children, two children age 2 and twelve children ages 3 through 5 year's old.

 
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
The facility's outdoor space was not safe for children's activities as evidenced by around the outer side of the sandbox the black weed protector was sticking up and was frayed around the edges. Pieces of the frayed edges were also found on the ground neat the sandbox.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Corrected on Site

Compliance Date
10/12/2023
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
Violation
 Provider Comments
Violation
Outdoor equipment, red and white ridable fire truck, in the main playground was not in good condition as evidenced by the white plastic imitation side ladders had one ladder that was busted and had jagged edges.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Corrected on Site

Compliance Date
10/12/2023
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