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

11/01/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2481333022


DocumentDocument-Date
SANITATION INSPECTION 10/22/2024
ANNUAL DECLARATION 09/20/2024
SAMPLE WEEKLY MENU 08/10/2022
ARTICLES OF INCORPORATION 06/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/20/2024
APPLICATION 06/15/2022
DIAGRAM/OUTDOOR 08/17/2022
DIAGRAM/INDOOR 08/17/2022
SAFE SLEEP POLICY 08/17/2022
EQUIPMENT LIST 09/20/2024
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 08/28/2024
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: 5
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
Violation
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
Violation
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
5 CSR 25-500.132 Admission Policies and Procedures
Violation
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
Violation
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
Violation
5 CSR 25-600.020 General Requirements
Violation
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