MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
SHEPHERD'S TREE HOUSE LLC

Facility DVN
002423201

Phone
(417) 778-6003

Physical Address
406 HALL ST
ALTON
MO 65606-8352

Owner
SHEPHERD'S TREE HOUSE LLC

Mailing Address
PO BOX 429
ALTON
MO 65606-0429

Provider/Director
SCHMIDT, ASHLEY

E-mail Address
shepherdstreehouse@outlook.com

Incorporated

Child Care Specialist
LESLEY WARREN

Age Range
6 WEEKS - 12 YEARS

Capacity
50

Facility Type
GROUP HOME AND CENTER

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

Inspection Information

Date
08/14/2024

Arrival Time
8:45 AM

Departure Time
9:42 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2475938658

Document	Document-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.

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 7

Total Children 26

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver Kaylee Nelson with 2 months - 9 months
2	5	MIXED	Caregivers Kiley Bettis and Kaylee Latham 4 - 2 year olds 1- 3 year old
1	0	NO CHILDREN IN ATTENDANCE	Director Ashley Schmidt
2	8	PRESCHOOL	Caregivers Chloe Axelsem and Sally Simmons with 3- 4 year olds
1	9	SCHOOL AGE	Caregiver Laiken Heck with 5 - 9 year olds

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 Violation
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