MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

Back

Facility Information

Facility Name
WAGONS & WHEELS LLC

Facility DVN
002958161

Phone
(314) 369-7512

Physical Address
4445 VIRGINIA AVE
ST LOUIS
MO 63111-1252

Owner
WAGONS & WHEELS LLC

Mailing Address

Provider/Director
SMITH, JONATHAN

E-mail Address
wagonsandwheels4445@gmail.com

Incorporated

Child Care Specialist
JONATHAN BRADLEY

Age Range
6 WEEKS - 5 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS

Inspection Information

Date
11/13/2023

Arrival Time
11:28 AM

Departure Time
11:40 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2458820255

Document	Document-Date
LICENSING ORIENTATION	08/24/2022
CHILD CARE PRACTICES	08/25/2022
FIRE/SAFETY INSPECTION	02/23/2023
DIAGRAM/INDOOR	03/01/2023
LINES OF ADMINISTRATIVE AUTHORITY	05/02/2023
LLC OPERATING AGREEMENT	05/02/2023
SAMPLE WEEKLY MENU	05/02/2023
DAILY SCHEDULE	05/04/2023
SAFE SLEEP POLICY	05/03/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/03/2023
APPLICATION	05/01/2023
DISCIPLINE POLICIES	05/05/2023
POLICIES	05/05/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/02/2023
LOCAL FIRE DEPARTMENT NOTIFICATION	05/09/2023
LOCAL ZONING APPROVAL	06/01/2022
DIRECTOR'S QUALIFICATIONS	05/02/2023
EQUIPMENT LIST	04/19/2023
JOB RESPONSIBILITIES	03/06/2023
LOCAL BUILDING APPROVAL	03/06/2023
LLC ARTICLES OF ORGANIZATION	05/02/2023
SANITATION INSPECTION	04/11/2023
DIAGRAM/OUTDOOR	07/21/2022
SAFETY PLAN	05/19/2023
CHILD CARE/DISCIPLINE POLICIES	05/05/2023

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 1

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Provider Jonathan Smith was on premise with no children present.


5 CSR 25-400.025 Organization and Administration Not Observed
5 CSR 25-400.045 Licensing Process Not Observed
5 CSR 25-400.055 Annual Requirements Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Compliance
5 CSR 25-400.086 Fire Safety Not Observed
5 CSR 25-400.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Not Observed
5 CSR 25-400.115 Child Care Family and Household Not Observed
5 CSR 25-400.125 Medical Examination Reports Not Observed
5 CSR 25-400.135 Admission Policies and Procedures Not Observed
5 CSR 25-400.145 Nighttime Care Not Observed
5 CSR 25-400.155 Overlap Care of Children Compliance
5 CSR 25-400.165 Emergency School Closings Compliance
5 CSR 25-400.175 Child Care Program Not Observed
5 CSR 25-400.185 Health Care Not Observed
5 CSR 25-400.190 Nutrition and Food Service Not Observed
5 CSR 25-400.200 Transportation and Field Trips Compliance
5 CSR 25-400.210 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Not Observed
5 CSR 25-600.040 Background Screening Findings Not Observed
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. Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance