DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
LOCAL FIRE DEPARTMENT NOTIFICATION 08/03/2016
LINES OF ADMINISTRATIVE AUTHORITY 08/03/2016
DIRECTOR'S QUALIFICATIONS 08/03/2016
JOB RESPONSIBILITIES 08/03/2016
DIRECTOR'S JOB RESPONSIBILITIES 08/03/2016
SAMPLE WEEKLY MENU 08/03/2016
CHILD CARE PRACTICES 08/03/2016
DISCIPLINE POLICIES 08/03/2016
DAILY SCHEDULE 08/03/2016
POLICIES 08/03/2016
REGISTERING FICTITIOUS NAMES 08/02/2016
CERTIFICATE OF GOOD STANDING 08/03/2016
ARTICLES OF INCORPORATION 08/03/2016
CERTIFICATE OF INCORPORATION 08/03/2016
SAMPLE FORMS 08/03/2016
APPLICATION 01/23/2018
EQUIPMENT LIST 04/25/2018
STAFF SHEET 04/25/2018




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 30-62.032 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 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The director is not routinely on duty as required, as evidenced by there is currently no approved director..
Licensing Rule Reference
19 CSR 30-62.102 Personnel (2) (A) 2. states: Center directors and group day care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group day care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group day care home provider shall be routinely on duty as required.

Correction Verification
Submit Documentation

Compliance Date
6/17/2019
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 30-62.172 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