MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MS. ROSIE'S LITTLE ACHIEVERS, LLC

Facility DVN
002950856

Phone
(636) 496-8206

Physical Address
5632 STEUTERMANN RD
WASHINGTON
MO 63090-5223

Owner
MS. ROSIE'S LITTLE ACHIEVERS, LLC

Mailing Address

Provider/Director
WINTERS, AMANDA

E-mail Address
director@msrosies.com

Incorporated

Child Care Specialist
LAUREN R RAYWARNKE

Age Range
2 MONTHS - 4 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/13/2025

Arrival Time
9:30 AM

Departure Time
10:38 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2493136575

Document	Document-Date
APPLICATION	04/27/2022
CERTIFICATE OF GOOD STANDING	10/10/2022
LLC ARTICLES OF ORGANIZATION	10/10/2022
LLC OPERATING AGREEMENT	10/10/2022
LINES OF ADMINISTRATIVE AUTHORITY	10/10/2022
SAMPLE WEEKLY MENU	10/10/2022
CHILD CARE PRACTICES	10/10/2022
DISCIPLINE POLICIES	10/10/2022
JOB RESPONSIBILITIES	10/10/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	10/10/2022
LOCAL ZONING APPROVAL	10/10/2022
LOCAL BUILDING APPROVAL	10/10/2022
SAMPLE FORMS	10/25/2022
DIRECTOR'S QUALIFICATIONS	02/25/2025
LICENSING ORIENTATION	10/26/2022
DIAGRAM/OUTDOOR	02/13/2023
POLICIES	02/08/2023
SAFE SLEEP POLICY	02/08/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/08/2023
DAILY SCHEDULE	02/08/2023
DIAGRAM/INDOOR	02/13/2023
SANITATION INSPECTION	08/05/2024
FIRE/SAFETY INSPECTION	08/07/2024
EQUIPMENT LIST	10/15/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/15/2024
ANNUAL DECLARATION	10/15/2024

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 12

Total Children 29

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Caregivers Olivia Best and Chloe Borgmann with 5 children, two children 4 months old, one child 6 months old, one child 7 months old and one child 8 months old.
1	3	INFANTS AND TODDLERS	Caregiver Alexa Sunfield with 3 children, one child 8 months old and two children age 1.
1	3	INFANTS AND TODDLERS	Caregiver Jill Bleckman with 3 children age 1.
1	4	INFANTS AND TODDLERS	Caregiver April Miller with 4 children, three children age 1 and one child age 2.
2	6	MIXED	Caregivers Hattie Jenner and Emily Lyon with 6 children, one child age 2 and five children age 3.
4	0	NO CHILDREN IN ATTENDANCE	Additional staff on premises: LLC Member Sarah Heidmann, Director Amanda Winters, and Cooks-Stephanie Polluck and Rosie Heimann in the kitchen and main office with 0 children.
1	8	TWO YEAR OLDS	Caregiver Cierra Murrell with 8 children age 2.

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

	Provider Comments
Violation The bathroom was not clean and odor free as evidenced by the floor was soiled. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free. Correction Required Bathrooms shall be clean and odor free. Correction Verification Corrected on Site Compliance Date 5/13/2025

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