DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

SUGAR N SPICE DAYCARE, LLC.

002958349

(573) 795-7103

116 LAWN ST
MONROE CITY
MO  63456-1924

SUGAR N SPICE DAYCARE, LLC.

1683 HIGHWAY CC
MONROE CITY
MO  63456-2024

MCNEAL, MARY KATHERINE

kathmaria@yahoo.com


SUSAN MARIE DOUGLAS

BIRTH - 12 YEARS

19

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/21/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2471139704


DocumentDocument-Date
SANITATION INSPECTION 10/19/2023
ANNUAL DECLARATION 09/05/2023
SAMPLE WEEKLY MENU 08/10/2022
ARTICLES OF INCORPORATION 06/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/05/2023
APPLICATION 06/15/2022
DIAGRAM/OUTDOOR 08/17/2022
DIAGRAM/INDOOR 08/17/2022
SAFE SLEEP POLICY 08/17/2022
EQUIPMENT LIST 09/05/2023
DIRECTOR'S QUALIFICATIONS 08/26/2022
DAILY SCHEDULE 08/17/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/17/2022
LOCAL ZONING APPROVAL 08/24/2022
LLC OPERATING AGREEMENT 08/17/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 08/30/2022
JOB RESPONSIBILITIES 08/30/2022
SAMPLE FORMS 08/30/2022
LICENSING ORIENTATION 08/25/2022
FIRE/SAFETY INSPECTION 07/10/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/31/2022
CHILD CARE PRACTICES 10/20/2022
DISCIPLINE POLICIES 10/20/2022
POLICIES 10/21/2022




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.

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
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
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by 1 children 12 months or older was/were sleeping/napping on sofa.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Submit Documentation

Compliance Date
5/21/2024
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