DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 06/10/2015
DIAGRAM/INDOOR 05/05/2015
DIAGRAM/OUTDOOR 05/05/2015
DAILY SCHEDULE 05/05/2015
OWNER/PROVIDER REFERENCES 06/10/2015
POLICIES 05/05/2015
ASSISTANT REFERENCES 06/10/2015
SAMPLE WEEKLY MENU 05/05/2015
CHILD CARE/DISCIPLINE POLICIES 05/05/2015
REGISTERING FICTITIOUS NAMES 05/05/2015
SAFE SLEEP POLICY 04/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/05/2015
APPLICATION 03/30/2019
EQUIPMENT LIST 04/17/2019
FIRE/SAFETY INSPECTION 03/17/2020
SANITATION INSPECTION 03/26/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   1/5/2017



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.
StaffChildClass AgeNote
1 6 MIXED There were 6 children 9 months through 6 years of age in care being supervised by Randi Webster.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Violation
 Provider Comments
Violation
Department staff were not permitted access to the premises as evidenced by the provider did not permit CCFS Jim Parsely access to the interior of the home.
Licensing Rule Reference
19 CSR 30-61.045 Initial Licensing Information (2) (V) states: The provider shall permit the department access to the facility, premises and records during all visits.
Correction Required
The child care provider shall permit the department access to the facility, premises and records.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-61.055 Annual Requirements
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Violation
 Provider Comments
Violation
Caregiver did not cooperate with the department as evidenced by the provider refused to allow CCFS Jim Parsley into the home to conduct an inspection.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (1) (F) states: All caregivers shall cooperate with the department.
Correction Required
Caregivers shall be cooperative.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance