DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
STAFF SHEET 09/26/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 08/01/2019
LLC OPERATING AGREEMENT 07/24/2019
SAMPLE FORMS 07/24/2019
LINES OF ADMINISTRATIVE AUTHORITY 08/02/2019
LOCAL ZONING APPROVAL 08/02/2019
LOCAL BUILDING APPROVAL 08/02/2019
SAMPLE WEEKLY MENU 07/24/2019
DAILY SCHEDULE 08/02/2019
SAFE SLEEP POLICY 07/24/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/01/2019
POLICIES 07/24/2019
DISCIPLINE POLICIES 07/24/2019
CHILD CARE PRACTICES 07/24/2019
DIAGRAM/OUTDOOR 07/24/2019
DIAGRAM/INDOOR 07/24/2019
APPLICATION 07/11/2019
EQUIPMENT LIST 08/12/2019
DIRECTOR'S QUALIFICATIONS 10/17/2019
JOB RESPONSIBILITIES 08/12/2019
SANITATION INSPECTION 10/07/2019
FIRE/SAFETY INSPECTION 08/29/2019




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
Violation
 Provider Comments
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by no parent initials on acknowledgements B & C.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (1) states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date
12/9/2019
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 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance