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                                            19 CSR 30-62.032 Organization and Administration
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.042 Initial Licensing Information
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.052 License Renewal
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.087 Fire Safety
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.090 Disaster and Emergency Preparedness
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.092 Furniture, Equipment and Materials
                               
                               
                                            
                                
                                
                                        
                                            Violation
                                 
                                            
                              
                                 
                                        
                                             
            
				
					
						|   | Provider Comments | 
					 
						
                            Violation Outdoor equipment, 4 seat tetter-totter, in had metal frame handles that were broken off was not free of sharp parts as evidenced by viewing sharp metal edges. Licensing Rule Reference 19 CSR 30-62.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor play equipment shall be safe and in good repair.
  Correction Verification Return Inspection
  Compliance Date 10/22/2019 
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                                            19 CSR 30-62.102 Personnel
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.112 Staff/Child Ratios
                               
                               
                                            
                                
                                
                                        
                                            Violation
                                 
                                            
                              
                                 
                                        
                                             
            
				
					
						|   | Provider Comments | 
					 
						
                            Violation Caregiver-child ratio requirements were not met as evidenced by 9 infant/toddlers children ages Birth - 12 months of age were cared for by 2 caregiver(s). Licensing Rule Reference 19 CSR 30-62.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group; Correction Required Correct caregiver-child ratios and group size shall be maintained.
  Correction Verification Return Inspection
  Compliance Date 10/22/2019 
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                                            19 CSR 30-62.122 Medical Examination Reports
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.132 Admission Policies and Procedures
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.142 Nighttime Care
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.152 Hourly Care Facilities
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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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
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-62.192 Health Care
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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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
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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                                            19 CSR 30-63.040 Background Screening Findings
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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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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                                            RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
                               
                               
                                            
                                
                                
                                        
                                            Compliance
                                 
                                            
                              
                             
                                          
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                                            RSMo 210.211.  License  required - exceptions - written notice of licensure status, when. 
                               
                               
                                            
                                
                                
                                        
                                            Not Observed
                                 
                                            
                              
                             
                                          
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