DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

T-REX INVESTMENTS, LLC

002539097

(573) 896-8150

482 KAREN DR
HOLTS SUMMIT
MO  65043-1543

T-REX INVESTMENTS, LLC



 

REXROAT, NICCI ANN

trexinvestmentsllc@gmail.com


JIM PARSLEY

24 MONTHS - 13 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

01/12/2021

2:18 PM

4:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2391253916


DocumentDocument-Date
SAFE SLEEP POLICY 08/03/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/03/2015
LOCAL ZONING APPROVAL 09/22/2015
LOCAL BUILDING APPROVAL 09/22/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 09/10/2015
DAILY SCHEDULE 09/08/2015
SAMPLE WEEKLY MENU 08/07/2015
JOB RESPONSIBILITIES 08/05/2015
DISCIPLINE POLICIES 08/03/2015
CHILD CARE PRACTICES 08/03/2015
POLICIES 08/03/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/15/2015
LLC ARTICLES OF ORGANIZATION 06/15/2015
LLC OPERATING AGREEMENT 06/15/2015
APPLICATION 08/13/2019
DIRECTOR'S QUALIFICATIONS 09/28/2017
EQUIPMENT LIST 03/21/2018
FIRE/SAFETY INSPECTION 09/25/2019
STAFF SHEET 08/13/2019
SANITATION INSPECTION 05/27/2020
DIAGRAM/OUTDOOR 08/03/2015
DIAGRAM/INDOOR 03/21/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   11/5/2015



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 1
Total Children 29
StaffChildClass AgeNote
1 29 PRESCHOOL There were twenty-nine 3-5 year old preschool children being supervised by Mary Kay Winn.

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that there was not a secure latch on the gate .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 29 children ages 3-5 years were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (E) states: Mixed Age Groups Two Years (2) and Up. Groups composed of mixed ages of children two (2) years of age and older shall have no less than one (1) adult to ten (10) children with a maximum of four (4) two (2)-year olds. When there are more than four (4) two (2)-year olds in a mixed group, the staff/child ratio shall be no less than one (1) adult to eight (8) children.
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed