DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
STAFF SHEET 04/20/2018
SANITATION INSPECTION 03/02/2018
FIRE/SAFETY INSPECTION 03/28/2018
LOCAL BUILDING APPROVAL 04/20/2018
LOCAL ZONING APPROVAL 04/20/2018
EQUIPMENT LIST 04/20/2018
APPLICATION 03/19/2018
DIRECTOR'S QUALIFICATIONS 05/27/2011
DIAGRAM/INDOOR 05/27/2004
DIAGRAM/OUTDOOR 05/27/2004
CHILD CARE PRACTICES 05/27/2004
CERTIFICATE OF GOOD STANDING 05/27/2004
POLICIES 05/27/2004
DISCIPLINE POLICIES 05/27/2004
SAMPLE WEEKLY MENU 06/08/2004
JOB RESPONSIBILITIES 05/27/2004
DAILY SCHEDULE 05/27/2004
LLC OPERATING AGREEMENT 03/15/2004
LLC ARTICLES OF ORGANIZATION 03/15/2004
LINES OF ADMINISTRATIVE AUTHORITY 05/27/2004




Open Violations:
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility’s list of emergency numbers was not posted in each room.
Licensing Rule Reference
19 CSR 30-62.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
4/20/2018
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance