DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 12/10/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/18/2019
STAFF SHEET 01/10/2020
SANITATION INSPECTION 11/02/2020
ANNUAL DECLARATION 01/26/2021
EQUIPMENT LIST 01/19/2021
FIRE/SAFETY INSPECTION 11/05/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/26/2021
LOCAL ZONING APPROVAL 03/24/2014
LOCAL BUILDING APPROVAL 03/24/2014
DISCIPLINE POLICIES 03/24/2014
POLICIES 03/24/2014
LLC OPERATING AGREEMENT 01/30/2014
DIAGRAM/INDOOR 02/20/2014
DIRECTOR'S QUALIFICATIONS 09/26/2008
DIAGRAM/OUTDOOR 03/26/2014
DAILY SCHEDULE 01/07/2016
ARTICLES OF INCORPORATION 01/07/2016
SAMPLE WEEKLY MENU 01/07/2016
LLC ARTICLES OF ORGANIZATION 01/07/2016
CHILD CARE PRACTICES 09/05/2008
JOB RESPONSIBILITIES 09/05/2008
LINES OF ADMINISTRATIVE AUTHORITY 09/05/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2018
SAFE SLEEP POLICY 01/17/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:15PM   8/13/2014
  7:30AM   8:15AM   8/13/2014



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 Licensing Process
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
Compliance
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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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