DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMALL WONDERS CHILDCARE CENTER RAINTREE, LLC

002914743

(636) 797-2273

6008 STATE ROAD B
HILLSBORO
MO  63050-3048

SMALL WONDERS CHILDCARE CENTER RAINTREE, LLC



 

RAMSEY, TIFFANY D

tiffany@yoursmallwonders.com


BRITTANY HECHT

BIRTH - 12 YEARS

64

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 14 CHILDREN UNDER 12 MONTHS
 
Inspection Information

11/27/2023

9:08 AM

10:48 AM

UNANNOUNCED

COMPLIANCE MONITORING

2459392216


DocumentDocument-Date
APPLICATION 09/22/2021
CERTIFICATE OF GOOD STANDING 09/22/2021
CHILD CARE PRACTICES 10/15/2021
DAILY SCHEDULE 10/04/2021
DISCIPLINE POLICIES 10/04/2021
JOB RESPONSIBILITIES 10/04/2021
LINES OF ADMINISTRATIVE AUTHORITY 10/13/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 10/18/2021
POLICIES 10/04/2021
SAFE SLEEP POLICY 10/04/2021
SAMPLE FORMS 10/04/2021
SAMPLE WEEKLY MENU 10/04/2021
LICENSING ORIENTATION 10/06/2021
LLC ARTICLES OF ORGANIZATION 09/22/2021
LLC OPERATING AGREEMENT 10/18/2021
DIAGRAM/INDOOR 10/18/2021
DIAGRAM/OUTDOOR 10/18/2021
DIRECTOR'S QUALIFICATIONS 10/18/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/27/2021
LOCAL BUILDING APPROVAL 10/20/2021
LOCAL ZONING APPROVAL 10/20/2021
EQUIPMENT LIST 11/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/27/2023
FIRE/SAFETY INSPECTION 08/30/2023
SANITATION INSPECTION 07/14/2023
ANNUAL DECLARATION 11/27/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   4/6/2022
  7:00AM   8:00AM   4/6/2022



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 8
Total Children 36
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Michelle Ivie & Deanna Ritch, Caregivers 8 - 14-23 Month Olds
2 5 INFANTS AND TODDLERS Kaylee Dace & Ashley Nelson, Caregivers 5 - 3-11 Month Olds
1 8 MIXED Marcy Wokurka, Managing Member/Caregiver 7 - 2 Year Olds 1 - 3 Year Old
1 0 NO CHILDREN IN ATTENDANCE Tiffany Ramsey, Director Kate Badders, Cook
1 7 PRESCHOOL Cheyenne Davis, Caregiver 7 - 3 & 4 Year Olds
1 8 PRESCHOOL Julie Atkins, Caregiver 8 - 4 Year Olds

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
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that it had come unattached from the top rail at the 2nd & 3rd panel from the right corner on the back run of the fence.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Corrected on Site

Compliance Date
11/27/2023
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
Not Observed
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