MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MINI MIRACLES

Facility DVN
002657549

Phone
(573) 327-8545

Physical Address
1109 N DESLOGE DR
DESLOGE
MO 63601-2936

Owner
SHELTON FAMILY PROPERTIES, LLC

Mailing Address

Provider/Director
GOVRO, ALIA DYAN

E-mail Address
MINIMIRACLES312@HOTMAIL.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
24 MONTHS - 12 YEARS

Capacity
35

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/03/2024

Arrival Time
12:05 PM

Departure Time
1:38 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2461793172

Document	Document-Date
LLC ARTICLES OF ORGANIZATION	04/21/2017
LLC OPERATING AGREEMENT	04/26/2017
ARTICLES OF INCORPORATION	04/26/2017
LINES OF ADMINISTRATIVE AUTHORITY	12/29/2017
POLICIES	06/09/2017
LOCAL BUILDING APPROVAL	05/24/2017
SAMPLE FORMS	06/16/2017
SAFE SLEEP POLICY	12/20/2017
SAMPLE WEEKLY MENU	06/16/2017
DIRECTOR'S QUALIFICATIONS	06/27/2017
LOCAL ZONING APPROVAL	03/18/2019
DIAGRAM/INDOOR	03/18/2019
DIAGRAM/OUTDOOR	03/18/2019
APPLICATION	03/05/2019
STAFF SHEET	05/14/2019
REGISTERING FICTITIOUS NAMES	05/14/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	03/18/2019
DAILY SCHEDULE	08/27/2019
CHILD CARE PRACTICES	09/04/2019
DISCIPLINE POLICIES	09/04/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/04/2019
JOB RESPONSIBILITIES	09/04/2019
EQUIPMENT LIST	07/05/2023
SANITATION INSPECTION	03/23/2023
FIRE/SAFETY INSPECTION	03/30/2023
ANNUAL DECLARATION	07/05/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/05/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	2/21/2023

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 5

Total Children 35

Staff	Child	Class Age	Note
1	7	MIXED	Caregiver, Susan Sullen with three children two years of age and four children three years of age.
1	0	NO CHILDREN IN ATTENDANCE	Shelby Shelton-Managing Member/Registered Agent
2	14	PRESCHOOL	Caregivers: Alia Govro and Abbie Coplin with fourteen children ages three years of age to five years of age.
1	14	SCHOOL AGE	Caregiver, Jullian Wruck with fourteen children ages seven years of age to eleven years of age.

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 requirements for protective outlet covers or twist-lock outlets were not met as evidenced by an electrical plate was missing in that the overflow toy room was missing one electrical plate. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required The facility shall use outlet covers or twist-lock outlets as required. Correction Verification Corrected on Site Compliance Date 1/3/2024

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