DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 12/23/2019
DAILY SCHEDULE 12/04/2019
LINES OF ADMINISTRATIVE AUTHORITY 01/10/2020
SAMPLE WEEKLY MENU 12/04/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/06/2021
ANNUAL DECLARATION 01/06/2021
STAFF SHEET 12/30/2019
SAFE SLEEP POLICY 01/10/2020
REGISTERING FICTITIOUS NAMES 12/20/2019
EQUIPMENT LIST 12/29/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/20/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/23/2019
LOCAL ZONING APPROVAL 12/30/2019
SANITATION INSPECTION 10/02/2020
LOCAL BUILDING APPROVAL 12/27/2019
FIRE/SAFETY INSPECTION 10/21/2020
APPLICATION 12/24/2019
JOB RESPONSIBILITIES 12/04/2019
CHILD CARE PRACTICES 12/04/2019
CERTIFICATE OF GOOD STANDING 12/04/2019
ARTICLES OF INCORPORATION 12/04/2019
DIAGRAM/OUTDOOR 12/04/2019
DIAGRAM/INDOOR 12/04/2019
DISCIPLINE POLICIES 12/04/2019
POLICIES 12/04/2019
SAMPLE FORMS 12/04/2019




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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Victoria Beckmann needs 1 additional hour, Suzanne Engrav needs 2 additional hours, Cassandra Jones needs .5 additional hours, Stephanie Muller needs 8 additional hours, Sarah O'Dell needs 2.25 additional hours, Jessica Quick needs 1 additional hour, Mariah Walls needs 1 hour, andSamantha Ware needs 1 additional hour .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
7/20/2021
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