DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/06/2021
STAFF SHEET 02/07/2019
APPLICATION 09/11/2018
POLICIES 09/13/2018
LINES OF ADMINISTRATIVE AUTHORITY 09/13/2018
DISCIPLINE POLICIES 09/13/2018
SAFE SLEEP POLICY 09/13/2018
LOCAL BUILDING APPROVAL 09/13/2018
LOCAL ZONING APPROVAL 09/13/2018
JOB RESPONSIBILITIES 09/13/2018
DIRECTOR'S QUALIFICATIONS 09/13/2018
DIAGRAM/INDOOR 09/13/2018
DIAGRAM/OUTDOOR 09/13/2018
DAILY SCHEDULE 09/13/2018
SANITATION INSPECTION 12/14/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/13/2018
SAMPLE WEEKLY MENU 09/13/2018
ARTICLES OF INCORPORATION 09/13/2018
CERTIFICATE OF GOOD STANDING 09/13/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/13/2018
CHILD CARE PRACTICES 09/13/2018
SAMPLE FORMS 09/13/2018
EQUIPMENT LIST 12/31/2020
ANNUAL DECLARATION 12/30/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/31/2020




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
Not Observed
19 CSR 30-62.042 Licensing Process
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
Not Observed
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
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
A child over 5 years of age was in the I/T room with over 50 children in attendance.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (5) (B) states: The infant/toddler unit shall not care for children older than two (2) years unless the total number of children in attendance at the time is four (4) or fewer.
Correction Required
A child older than 2 years shall not be in the I/T unless the total number of children in attendance is four or fewer.

Correction Verification
Corrected on Site

Compliance Date
8/17/2021
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
Violation
 Provider Comments
Violation
Child(ren) was left without competent adult supervision as evidenced by 3 children were located by the school age teacher in an infant/toddler room after being instructed to throw their lunch trash away in the trash can located in the hallway outside of the school age classroom.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent adult supervision.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Corrected on Site

Compliance Date
8/17/2021
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
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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