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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
                               
                                            
                                
                                        
                                            Compliance
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                                            19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
                               
                                            
                                
                                        
                                            Violation
                                     
                                        
                                             
            
				
					
						|  | Provider Comments |  
						| Violation The facility's outdoor space was not safe for children's activities as evidenced by playground area needs to have grass mowed.
 Licensing Rule Reference
 19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
 Correction Required
 The outdoor play area shall be clean, safe and well-maintained as required.
 
 Correction Verification
 Return Inspection
 
 Compliance Date
 7/19/2018
 
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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
                               
                                            
                                
                                        
                                            Compliance
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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
                               
                                            
                                
                                        
                                            Violation
                                     
                                        
                                             
            
				
					
						|  | Provider Comments |  
						| Violation Medical examination report was not on file for Ashlei Riley as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
 Licensing Rule Reference
 19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
 Correction Required
 Medical reports shall be on file as required.
 
 Correction Verification
 Submit Documentation
 
 Compliance Date
 
 
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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
                               
                                            
                                
                                        
                                            Not Observed
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                                            19 CSR 30-62.172 Emergency School Closings
                               
                                            
                                
                                        
                                            Not Observed
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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
                               
                                            
                                
                                        
                                            Not Observed
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                                            19 CSR 30-62.212 Transportation and Field Trips
                               
                                            
                                
                                        
                                            Not Observed
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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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