DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SANITATION INSPECTION 09/14/2017
FIRE/SAFETY INSPECTION 10/02/2017
SAMPLE FORMS 01/26/1996
LOCAL ZONING APPROVAL 06/17/1995
LINES OF ADMINISTRATIVE AUTHORITY 01/26/1996
DIRECTOR'S QUALIFICATIONS 10/30/2008
DIAGRAM/INDOOR 12/12/1995
CHILD CARE PRACTICES 01/26/1996
ARTICLES OF INCORPORATION 01/26/1996
SAMPLE WEEKLY MENU 10/15/2007
POLICIES 01/26/1996
LOCAL BUILDING APPROVAL 06/17/1995
JOB RESPONSIBILITIES 01/26/1996
DIAGRAM/OUTDOOR 12/12/1995
DAILY SCHEDULE 11/17/1995
APPLICATION 11/08/2017
EQUIPMENT LIST 10/30/2017
STAFF SHEET 10/30/2017
CERTIFICATE OF GOOD STANDING 10/20/2015




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
Compliance
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
5/23/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance