DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/17/2019
CHILD CARE PRACTICES 03/18/2019
LLC ARTICLES OF ORGANIZATION 03/28/2019
LLC OPERATING AGREEMENT 03/28/2019
OWNER/PROVIDER REFERENCES 03/28/2019
SAFE SLEEP POLICY 03/19/2019
LINES OF ADMINISTRATIVE AUTHORITY 03/18/2019
JOB RESPONSIBILITIES 03/18/2019
DISCIPLINE POLICIES 03/18/2019
POLICIES 03/18/2019
DAILY SCHEDULE 03/18/2019
SAMPLE WEEKLY MENU 03/18/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/18/2019
LOCAL ZONING APPROVAL 03/18/2019
REGISTERING FICTITIOUS NAMES 03/11/2019
DIRECTOR'S QUALIFICATIONS 04/04/2019
DIAGRAM/OUTDOOR 03/18/2019
DIAGRAM/INDOOR 03/18/2019
SANITATION INSPECTION 05/28/2019
APPLICATION 03/28/2019
EQUIPMENT LIST 03/18/2019
STAFF SHEET 03/18/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   6/4/2019



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
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