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 01/05/2022
ANNUAL DECLARATION 11/30/2020
REGISTERING FICTITIOUS NAMES 06/03/2014
DIRECTOR'S QUALIFICATIONS 12/11/2014
DISCIPLINE POLICIES 10/27/2014
CHILD CARE PRACTICES 10/27/2014
SAMPLE WEEKLY MENU 10/27/2014
LINES OF ADMINISTRATIVE AUTHORITY 10/27/2014
DAILY SCHEDULE 10/27/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 09/09/2020
JOB RESPONSIBILITIES 10/27/2014
DIAGRAM/INDOOR 10/29/2014
DIAGRAM/OUTDOOR 10/29/2014
POLICIES 12/14/2015
LOCAL BUILDING APPROVAL 09/09/2020
LOCAL ZONING APPROVAL 09/09/2020
APPLICATION 10/22/2018
EQUIPMENT LIST 11/30/2020
STAFF SHEET 11/30/2020
SANITATION INSPECTION 10/19/2021
FIRE/SAFETY INSPECTION 11/02/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/18/2015



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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Domonisha Williams need 3 clock hours and Jeremy Burton need 2.5 clock hours.
Licensing Rule Reference
5 CSR 25-500.102 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

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 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
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