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
APPLICATION 03/30/2019
EQUIPMENT LIST 04/17/2019
FIRE/SAFETY INSPECTION 03/17/2020
SANITATION INSPECTION 03/26/2019
SAFE SLEEP POLICY 04/12/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/05/2015

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 3 MIXED There were 3 children 14 months through 5 years of age in care, including 2 children under 2 years of age, being supervised by Randi Webster.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Licensing Process
Compliance
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 Child Care Provider and Other Child Care Personnel
Compliance
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
Compliance
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
Records were not available for inspection by the department upon request as evidenced by Enrollment information was not available for 2 children.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports (11) states: All records shall be available in the home for inspection by the department upon request.
Correction Required
All required records shall be kept on file at the facility and accessible at all time.

Correction Verification
Submit Documentation

Compliance Date

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