DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 05/05/2017
ASSISTANT REFERENCES 03/24/2017
SAMPLE WEEKLY MENU 04/27/2018
DAILY SCHEDULE 04/27/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/27/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/06/2015
CHILD CARE/DISCIPLINE POLICIES 05/06/2015
POLICIES 05/06/2015
LLC ARTICLES OF ORGANIZATION 04/14/2015
OWNER/PROVIDER REFERENCES 05/15/2015
DIAGRAM/INDOOR 05/06/2015
DIAGRAM/OUTDOOR 05/06/2015
SAMPLE FORMS 05/06/2015
REGISTERING FICTITIOUS NAMES 04/01/2015
LLC OPERATING AGREEMENT 05/03/2017
SANITATION INSPECTION 03/20/2019
EQUIPMENT LIST 05/02/2019
FIRE/SAFETY INSPECTION 04/23/2019
APPLICATION 02/22/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:00PM   11/30/2015
  7:30AM   9:00AM   11/30/2015



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 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Tanisha Williams and Jarmeilah Johnson.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal 3 states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
5/7/2019
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
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
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance