MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MS. ROSIE'S LITTLE ACHIEVERS, LLC

Facility DVN
002950856

Phone
(636) 496-8206

Physical Address
5632 STEUTERMANN RD
WASHINGTON
MO 63090-5223

Owner
MS. ROSIE'S LITTLE ACHIEVERS, LLC

Mailing Address

Provider/Director
KIEWITT, SHELBY MARIE

E-mail Address
director@msrosies.com

Incorporated

Child Care Specialist
LAUREN R RAYWARNKE

Age Range
2 MONTHS - 4 YEARS

Capacity
62

Facility Type
GROUP HOME AND CENTER

Limitations
42 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/10/2024

Arrival Time
2:20 PM

Departure Time
4:03 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2470576965

Document	Document-Date
DIAGRAM/OUTDOOR	02/13/2023
APPLICATION	04/27/2022
EQUIPMENT LIST	10/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/06/2023
SANITATION INSPECTION	08/09/2023
FIRE/SAFETY INSPECTION	12/26/2023
DIAGRAM/INDOOR	02/13/2023
DAILY SCHEDULE	02/08/2023
SAMPLE FORMS	10/25/2022
LOCAL BUILDING APPROVAL	10/10/2022
LOCAL ZONING APPROVAL	10/10/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	10/10/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/08/2023
SAFE SLEEP POLICY	02/08/2023
POLICIES	02/08/2023
JOB RESPONSIBILITIES	10/10/2022
DISCIPLINE POLICIES	10/10/2022
CHILD CARE PRACTICES	10/10/2022
SAMPLE WEEKLY MENU	10/10/2022
LINES OF ADMINISTRATIVE AUTHORITY	10/10/2022
LLC OPERATING AGREEMENT	10/10/2022
LLC ARTICLES OF ORGANIZATION	10/10/2022
CERTIFICATE OF GOOD STANDING	10/10/2022
DIRECTOR'S QUALIFICATIONS	10/10/2022
LICENSING ORIENTATION	10/26/2022
ANNUAL DECLARATION	10/06/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 29

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Caregiver Josafeen Hasza with 3 children, two children 10 months old and one child 11 months old.
1	3	INFANTS AND TODDLERS	Caregiver Amanda Winters with 3 children, one child 4 months old, one child 7 months old and one child 10 months old.
2	7	INFANTS AND TODDLERS	Caregivers Cheyenne Gann and Rosie Heidmann with 7 children age 1.
1	0	NO CHILDREN IN ATTENDANCE	Director Shelby Kiewett with 0 children in the main office.
1	6	PRESCHOOL	Caregiver Samantha Simons with 6 children, one child age 2 and five children ages 3 through 4 year's old.
1	5	TWO YEAR OLDS	Caregiver Shelbie Dallas with 5 children age 2.
1	5	TWO YEAR OLDS	Caregiver Adison Gale with 5 children age 2.

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
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