DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SAFE SLEEP POLICY 04/11/2019
REGISTERING FICTITIOUS NAMES 03/12/2019
CHILD CARE/DISCIPLINE POLICIES 04/11/2019
POLICIES 04/11/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/11/2019
DAILY SCHEDULE 04/11/2019
SAMPLE WEEKLY MENU 04/11/2019
SAMPLE FORMS 04/11/2019
EQUIPMENT LIST 05/22/2019
APPLICATION 05/13/2019
DIAGRAM/OUTDOOR 06/06/2019
DIAGRAM/INDOOR 05/22/2019
FIRE/SAFETY INSPECTION 05/23/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 06/07/2019
SANITATION INSPECTION 06/13/2019
ASSISTANT REFERENCES 06/24/2019
OWNER/PROVIDER REFERENCES 06/24/2019
ASSISTANT APPROVAL REQUEST 06/24/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   6/17/2019



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 30-61.025 Organization and Administration
Not Observed
19 CSR 30-61.045 Initial Licensing Information
Not Observed
19 CSR 30-61.055 License Renewal
Not Observed
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Not Observed
19 CSR 30-61.086 Fire Safety
Not Observed
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Not Observed
19 CSR 30-61.115 Day Care Family and Household
Not Observed
19 CSR 30-61.125 Medical Examination Reports
Not Observed
19 CSR 30-61.135 Admission Policies and Procedures
Not Observed
19 CSR 30-61.145 Nighttime Care
Not Observed
19 CSR 30-61.155 Overlap Care of Children
Not Observed
19 CSR 30-61.165 Emergency School Closings
Not Observed
19 CSR 30-61.175 Child Care Program
Not Observed
19 CSR 30-61.185 Health Care
Not Observed
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
RSMo 210.115. Reports of abuse, neglect, and under age eighteen deaths - persons required to report - supervisors and administrators not to impede reporting - deaths required to be reported to the division or child fatality review panel, when - report made to another state, when.
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Not Observed