DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
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Inspection Information








DocumentDocument-Date
LICENSING ORIENTATION 09/15/2014
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/28/2021
ANNUAL DECLARATION 07/28/2021
REGISTERING FICTITIOUS NAMES 09/15/2014
APPLICATION 05/20/2020
STAFF SHEET 05/20/2020
EQUIPMENT LIST 07/28/2021
FIRE/SAFETY INSPECTION 07/29/2021
CHILD CARE PRACTICES 09/15/2014
DAILY SCHEDULE 09/15/2014
DIAGRAM/INDOOR 09/15/2014
DIAGRAM/OUTDOOR 09/15/2014
DISCIPLINE POLICIES 09/15/2014
LOCAL ZONING APPROVAL 09/15/2014
SAFE SLEEP POLICY 09/15/2014
SAMPLE FORMS 09/15/2014
POLICIES 09/15/2014
OWNER/PROVIDER REFERENCES 09/15/2014
SAMPLE WEEKLY MENU 09/15/2014
JOB RESPONSIBILITIES 09/15/2014
LOCAL BUILDING APPROVAL 09/15/2014
DIRECTOR'S QUALIFICATIONS 09/15/2014
LINES OF ADMINISTRATIVE AUTHORITY 09/15/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 09/15/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/15/2014
SANITATION INSPECTION 05/04/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   9/22/2014



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.
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Jessey Bond-Harris and Savannah Beeler with 5 children 6-17 months of age.
2 16 MIXED Jennifer Sachs and Kassandra Uptegrovw with 16 children 2-3 years of age including 14 two-year-olds.
1 0 NO CHILDREN IN ATTENDANCE Director, Valerie Fowler, also present.
1 9 PRESCHOOL Hannah Walker with 9 children 3-5 years of age.
1 9 PRESCHOOL Austin McDaniel with 9 children 3-5 years of age.
1 5 PRESCHOOL Amber McDaniel with 5 children 3-5 years of age.

 
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
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Kassandra Uptegrove (Str 9/16/21) and Savavah Beeler (Str 9/21/21) .
Licensing Rule Reference
19 CSR 30-63.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
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