DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SHEPHERD'S TREE HOUSE LLC

002423201

(417) 778-6003

406 HALL ST
ALTON
MO  65606-8352

SHEPHERD'S TREE HOUSE LLC

PO BOX 429
ALTON
MO  65606-0429

SCHMIDT, ASHLEY

shepherdstreehouse@outlook.com


LESLEY WARREN

6 WEEKS - 12 YEARS

50

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/11/2024

2:40 PM

2:40 PM

UNANNOUNCED

SUPPLEMENTAL

2468194620


DocumentDocument-Date
LOCAL ZONING APPROVAL 11/13/2020
DAILY SCHEDULE 12/09/2020
SAMPLE WEEKLY MENU 11/13/2020
DIRECTOR'S QUALIFICATIONS 11/30/2020
JOB RESPONSIBILITIES 12/09/2020
DISCIPLINE POLICIES 12/09/2020
POLICIES 12/09/2020
SAFE SLEEP POLICY 12/09/2020
CHILD CARE PRACTICES 12/09/2020
APPLICATION 11/13/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 12/01/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/13/2020
CERTIFICATE OF GOOD STANDING 09/05/2013
LLC ARTICLES OF ORGANIZATION 09/13/2013
EQUIPMENT LIST 01/10/2023
LLC OPERATING AGREEMENT 03/28/2023
FIRE/SAFETY INSPECTION 02/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/10/2023
ANNUAL DECLARATION 01/23/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 3
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 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