DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 05/03/2017
ASSISTANT APPROVAL REQUEST 06/08/2017
CHILD CARE/DISCIPLINE POLICIES 06/08/2017
DIAGRAM/INDOOR 06/08/2017
DIAGRAM/OUTDOOR 06/08/2017
EQUIPMENT LIST 06/08/2017
OWNER/PROVIDER REFERENCES 06/08/2017
POLICIES 06/08/2017
SAMPLE WEEKLY MENU 06/08/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 06/12/2017
DAILY SCHEDULE 06/12/2017
FIRE/SAFETY INSPECTION 10/05/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/06/2012
SAMPLE FORMS 06/08/2017
ASSISTANT REFERENCES 06/08/2017
SAFE SLEEP POLICY 06/12/2017
SANITATION INSPECTION 02/22/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   1/12/2018
  7:30AM   8:30AM   1/12/2018



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 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The facility has not met the requirements for fire and safety as evidenced by the annual fire inspection hasn't been approved.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 1 (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee.
Correction Required
The facility shall comply with fire and safety requirements.

Correction Verification
Submit Documentation

Compliance Date
10/5/2018
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance