DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
POLICIES 01/24/2017
JOB RESPONSIBILITIES 02/14/2017
LINES OF ADMINISTRATIVE AUTHORITY 01/24/2017
DISCIPLINE POLICIES 01/24/2017
DAILY SCHEDULE 01/26/2017
CHILD CARE PRACTICES 01/26/2017
DIAGRAM/INDOOR 02/03/2017
DIAGRAM/OUTDOOR 02/03/2017
LLC ARTICLES OF ORGANIZATION 01/25/2017
LLC OPERATING AGREEMENT 01/25/2017
SAMPLE WEEKLY MENU 01/23/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 01/23/2017
LOCAL ZONING APPROVAL 01/23/2017
APPLICATION 11/19/2018
FIRE/SAFETY INSPECTION 09/18/2018
DIRECTOR'S QUALIFICATIONS 02/23/2017
SAFE SLEEP POLICY 08/22/2017
EQUIPMENT LIST 12/06/2018
SANITATION INSPECTION 05/15/2019
STAFF SHEET 12/06/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/06/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   12/6/2018



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 Annual Requirements
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
Violation
 Provider Comments
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Mattie Gilmore was missing 3.5 hours of training for 2019 and Katelyn Freeman was missing 1.0 hours of training for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
9/18/2020
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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance