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                                            19 CSR 30-62.032 Organization and Administration
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.042 Initial Licensing Information
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.052 License Renewal
                               
                                            
                                
                                        
                                            Violation
                                     
                                        
                                             
            
				
					
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						| Violation The facility is incorporated and the Annual Registration Report/Certificate of Good Standing was not received.
 Licensing Rule Reference
 19 CSR 30-62.052 License Renewal (1) (D) states: If incorporated, a copy of the current Annual Registration Report filed with the Missouri secretary of state;
 Correction Required
 The facility shall submit corporation paperwork as required for renewal.
 
 Correction Verification
 Submit Documentation
 
 Compliance Date
 
 
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						| Violation The equipment list was not submitted.
 Licensing Rule Reference
 19 CSR 30-62.052 License Renewal (1) (I) states: A current list of available equipment;
 Correction Required
 The facility shall submit an equipment list as required for renewal.
 
 Correction Verification
 Submit Documentation
 
 Compliance Date
 
 
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						| Violation The staff sheet was not submitted.
 Licensing Rule Reference
 19 CSR 30-62.052 License Renewal (1) (J) states: Current staff sheet;
 Correction Required
 The facility shall submit a current staff sheet as required for renewal.
 
 Correction Verification
 Submit Documentation
 
 Compliance Date
 
 
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                                            19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.087 Fire Safety
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.090 Disaster and Emergency Preparedness
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.092 Furniture, Equipment and Materials
                               
                                            
                                
                                        
                                            Violation
                                     
                                        
                                             
            
				
					
						|  | Provider Comments |  
						| Violation Outdoor equipment, the net wall , in the ball court was not free of loose parts as evidenced by there is a large hole on the east side, north side and west side.
 Licensing Rule Reference
 19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
 Correction Required
 Outdoor play equipment shall be safe and in good repair.
 
 Correction Verification
 Submit Documentation
 
 Compliance Date
 
 
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                                            19 CSR 30-62.102 Personnel
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.112 Staff/Child Ratios
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.122 Medical Examination Reports
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.132 Admission Policies and Procedures
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.142 Nighttime Care
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.152 Hourly Care Facilities
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.162 Overlap Care of Children
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.172 Emergency School Closings
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.182 Child Care Program
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.192 Health Care
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.202 Nutrition and Food Service
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.212 Transportation and Field Trips
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.222 Records and Reports
                               
                                            
                                
                                        
                                            Compliance
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                                            RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
                               
                                            
                                
                                        
                                            Compliance
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