MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
HAPPY HEARTS CHILD DEVELOPMENT CENTER LLC

Facility DVN
002839156

Phone
(573) 395-4077

Physical Address
7530 ROUTE M
JEFFERSON CITY
MO 65101-9354

Owner
HAPPY HEARTS CHILD DEVELOPMENT CENTER LLC

Mailing Address
7530 ROUTE M
JEFFERSON CITY
MO 65101-9354

Provider/Director
SAGE, DAWN VICTORIA

E-mail Address
happyheartscdc2020@gmail.com

Incorporated

Child Care Specialist
ALLA GERASIMOVA

Age Range
BIRTH - 12 YEARS

Capacity
59

Facility Type
GROUP HOME AND CENTER

Limitations
20 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/22/2024

Arrival Time
10:19 AM

Departure Time
12:27 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2480666323

Document	Document-Date
APPLICATION	07/17/2020
LLC ARTICLES OF ORGANIZATION	06/17/2020
DIAGRAM/INDOOR	06/30/2020
DIAGRAM/OUTDOOR	06/30/2020
CHILD CARE PRACTICES	07/07/2020
DISCIPLINE POLICIES	06/18/2024
SAFE SLEEP POLICY	02/06/2024
SAMPLE WEEKLY MENU	07/08/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/20/2024
DAILY SCHEDULE	07/08/2020
POLICIES	07/07/2020
LLC OPERATING AGREEMENT	02/08/2024
LINES OF ADMINISTRATIVE AUTHORITY	08/11/2020
JOB RESPONSIBILITIES	08/11/2020
LICENSING ORIENTATION	06/23/2020
SAMPLE FORMS	09/22/2020
DIRECTOR'S QUALIFICATIONS	10/06/2020
LOCAL BUILDING APPROVAL	10/06/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	10/02/2020
LOCAL ZONING APPROVAL	09/12/2024
STAFF SHEET	10/13/2021
SANITATION INSPECTION	07/10/2024
FIRE/SAFETY INSPECTION	08/23/2024
EQUIPMENT LIST	09/12/2024
ANNUAL DECLARATION	09/12/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/12/2024

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 10

Total Children 48

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers Ella Carlyle and Genna Casey present with seven infants ages 3-9 month old.
2	8	INFANTS AND TODDLERS	Caregivers Judy Lage and Summer Allen present on playground with eight 1 year old toddlers.
1	10	MIXED	Caregiver Abby Otto present with ten children, including one 2 years old and nine 3 years old preschoolers.
1	0	NO CHILDREN IN ATTENDANCE	Marcus Sage an owner present with no children in attendance.
1	0	NO CHILDREN IN ATTENDANCE	Dawn Sage a director present with no children in attendance, helping with breaks and cooking.
1	10	PRESCHOOL	Caregiver Sydney Wyms present with ten preschool age children , ages 3-5 years old.
2	13	TWO YEAR OLDS	Caregivers Loren Sterling-Kendrick and Mariah Johnson present on playground with thirteen 2 years old children .

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 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