DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 03/29/2020
DAILY SCHEDULE 06/08/2016
SAMPLE FORMS 08/30/2013
DISCIPLINE POLICIES 08/30/2013
POLICIES 08/30/2013
LOCAL BUILDING APPROVAL 06/01/2016
LOCAL ZONING APPROVAL 06/01/2016
OWNER/PROVIDER REFERENCES 08/30/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 08/30/2013
LLC OPERATING AGREEMENT 04/20/2016
LINES OF ADMINISTRATIVE AUTHORITY 08/30/2013
CERTIFICATE OF GOOD STANDING 04/20/2016
CHILD CARE PRACTICES 08/30/2013
LLC ARTICLES OF ORGANIZATION 04/20/2016
DIRECTOR'S QUALIFICATIONS 08/30/2013
REGISTERING FICTITIOUS NAMES 04/20/2016
DIAGRAM/INDOOR 08/30/2013
DIAGRAM/OUTDOOR 08/30/2013
JOB RESPONSIBILITIES 08/30/2013
FIRE/SAFETY INSPECTION 04/07/2021
EQUIPMENT LIST 05/03/2021
SANITATION INSPECTION 04/09/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/30/2013
SAFE SLEEP POLICY 08/30/2013
SAMPLE WEEKLY MENU 08/30/2013
STAFF SHEET 03/29/2020
ANNUAL DECLARATION 05/03/2021
LICENSING ORIENTATION 08/30/2013
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/03/2021




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
Darianne Maclin did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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