DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/28/2021
ANNUAL DECLARATION 10/25/2021
DIAGRAM/INDOOR 08/16/2007
DISCIPLINE POLICIES 06/12/2007
SAMPLE FORMS 06/12/2007
POLICIES 06/12/2007
JOB RESPONSIBILITIES 06/12/2007
CHILD CARE PRACTICES 06/12/2007
CERTIFICATE OF GOOD STANDING 11/01/2021
LINES OF ADMINISTRATIVE AUTHORITY 06/12/2007
DIRECTOR'S QUALIFICATIONS 11/06/2007
ARTICLES OF INCORPORATION 06/12/2007
DIRECTOR'S JOB RESPONSIBILITIES 01/04/2019
SAMPLE WEEKLY MENU 01/11/2019
CERTIFICATE OF INCORPORATION 01/11/2019
DAILY SCHEDULE 09/23/2019
STAFF SHEET 09/23/2019
APPLICATION 08/30/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/23/2019
EQUIPMENT LIST 10/28/2021




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Jessica Hazel, Julie Mills, Ethan Sarver, Rachel Walters, Gary Beckman, and Patricia Henson within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
12/6/2021
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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