MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MOMO'S SUNSHINE AND GRACE, L.L.C.

Facility DVN
002681487

Phone
(660) 327-5437

Physical Address
23815 HIGHWAY 24
PARIS
MO 65275-2276

Owner
MOMO'S SUNSHINE AND GRACE, L.L.C.

Mailing Address

Provider/Director
LARSEN, MARY ELIZABETH

E-mail Address
mary972@aol.com

Incorporated

Child Care Specialist
SUSAN MARIE DOUGLAS

Age Range
BIRTH - 12 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/28/2024

Arrival Time
9:08 AM

Departure Time
10:05 AM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2476945415

Document	Document-Date
APPLICATION	10/24/2019
STAFF SHEET	12/12/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/12/2019
CHILD CARE PRACTICES	01/25/2017
DISCIPLINE POLICIES	01/25/2017
LINES OF ADMINISTRATIVE AUTHORITY	01/25/2017
DIAGRAM/INDOOR	10/23/2017
DIAGRAM/OUTDOOR	10/23/2017
POLICIES	10/25/2017
SAFE SLEEP POLICY	10/25/2017
LLC OPERATING AGREEMENT	08/17/2017
LLC ARTICLES OF ORGANIZATION	08/19/2017
REGISTERING FICTITIOUS NAMES	08/19/2017
SANITATION INSPECTION	01/19/2024
ARTICLES OF INCORPORATION	01/19/2022
CERTIFICATE OF GOOD STANDING	10/06/2022
DAILY SCHEDULE	01/03/2020
DIRECTOR'S QUALIFICATIONS	10/19/2017
EQUIPMENT LIST	01/26/2024
FIRE/SAFETY INSPECTION	10/05/2023
ANNUAL DECLARATION	01/26/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/26/2024
SAMPLE WEEKLY MENU	02/20/2022
JOB RESPONSIBILITIES	02/20/2022
LOCAL ZONING APPROVAL	03/18/2022
SAMPLE FORMS	02/01/2022

Inspection determined facility to be in compliance with 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.

Attendance at Time of Inspection

Total Staff 5

Total Children 19

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Mary Larsen and Grace Hubach was present with 6 children ages 4 months to 16 months
1	6	MIXED	Jessica Fountain was present with 6 children ages 2 years to 3 years. 4 children age 2
2	7	MIXED	Amanda Farrell and Whitney Long present with 7 children ages 3 years to 5 years

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

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation The facility's outdoor space was not safe for children's activities as evidenced by in the infant/ toddler play ground the grass needs to be mowed. The grass is 7 inches tall in some areas.. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification Return Inspection Compliance Date 8/28/2024

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

Not Observed

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Not Observed

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