DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SMALL WONDERS CHILDCARE AND LEARNING CENTER, LLC

002444804

(816) 560-1438

16995 E DOVER LN
INDEPENDENCE
MO  64056-1591

SMALL WONDERS CHILDCARE AND LEARNING CENTER, LLC

10406 COLLEGE AVE
KANSAS CITY
MO  64137-1530

SMITH, MONICA

moni.cakes@hotmail.com


ROBYN EMBREE

6 WEEKS - 5 YEARS

20

GROUP HOME AND CENTER

 
Inspection Information

02/07/2024

12:00 PM

12:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2463899554


DocumentDocument-Date
DIAGRAM/INDOOR 05/20/2015
DISCIPLINE POLICIES 05/20/2015
DIAGRAM/OUTDOOR 05/20/2015
LLC ARTICLES OF ORGANIZATION 05/20/2015
CHILD CARE PRACTICES 07/21/2015
POLICIES 07/21/2015
DAILY SCHEDULE 06/25/2015
DIRECTOR'S QUALIFICATIONS 07/21/2015
JOB RESPONSIBILITIES 07/21/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/25/2015
LLC OPERATING AGREEMENT 07/22/2015
LOCAL BUILDING APPROVAL 07/21/2015
LOCAL ZONING APPROVAL 07/21/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 06/25/2015
SAMPLE WEEKLY MENU 06/25/2015
STAFF SHEET 05/10/2017
APPLICATION 05/17/2019
FIRE/SAFETY INSPECTION 03/25/2022
SANITATION INSPECTION 03/31/2023
EQUIPMENT LIST 12/05/2023
ANNUAL DECLARATION 02/02/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/02/2024




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 4
Total Children 13
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Angel Fish (staff) present with four children age 6 months - 2 years with one child being 2 years.
1 0 NO CHILDREN IN ATTENDANCE Monica Smith (director) present with no children in attendance.
2 9 PRESCHOOL Glenda Hightower and Dailynn Gonzalez (both staff) present with nine children age 3-5 years.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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