MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT

Back

Facility Information

Facility Name

Facility DVN

Phone

Physical Address

Owner

Mailing Address

Provider/Director

E-mail Address

Incorporated

Child Care Specialist

Age Range

Capacity

Facility Type

Limitations

Inspection Information

Date

Arrival Time

Departure Time

Notice

Inspection Type

Inspection ID

Document	Document-Date
DIAGRAM/INDOOR	05/10/2012
DIAGRAM/OUTDOOR	10/11/2011
DIRECTOR'S QUALIFICATIONS	05/10/2012
LINES OF ADMINISTRATIVE AUTHORITY	01/10/2019
SAMPLE WEEKLY MENU	10/11/2011
DAILY SCHEDULE	10/11/2011
LLC ARTICLES OF ORGANIZATION	07/29/2011
ARTICLES OF INCORPORATION	07/29/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/14/2012
APPLICATION	08/05/2019
STAFF SHEET	08/07/2019
POLICIES	08/07/2019
CHILD CARE PRACTICES	08/07/2019
DISCIPLINE POLICIES	08/07/2019
SAFE SLEEP POLICY	08/07/2019
JOB RESPONSIBILITIES	08/07/2019
LLC OPERATING AGREEMENT	08/07/2019
LOCAL ZONING APPROVAL	08/07/2019
SANITATION INSPECTION	07/29/2021
FIRE/SAFETY INSPECTION	07/08/2021
EQUIPMENT LIST	08/31/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/31/2021
CERTIFICATE OF GOOD STANDING	08/31/2021
ANNUAL DECLARATION	08/31/2021

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.

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Ashleigh French , teacher, had 3 children age 4 months to 15 months
2	9	MIXED	Mary (Belle) Harrell teacher and Lily Sumpler, teacher had 9 children ages 3 to 5
1	0	NO CHILDREN IN ATTENDANCE	Carol Harrell, director was present
1	5	TWO YEAR OLDS	Rose Bachman, teacher had 5 children all age 2


5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Not Observed
5 CSR 25-500.052 Annual Requirements Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Not Observed
5 CSR 25-500.087 Fire Safety Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials Not Observed
5 CSR 25-500.102 Personnel Not Observed
5 CSR 25-500.112 Staff/Child Ratios Violation
5 CSR 25-500.122 Medical Examination Reports Not Observed
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
5 CSR 25-500.142 Nighttime Care Not Observed
5 CSR 25-500.152 Hourly Care Facilities Not Observed
5 CSR 25-500.162 Overlap Care of Children Not Observed
5 CSR 25-500.172 Emergency School Closings Not Observed
5 CSR 25-500.182 Child Care Program Not Observed
5 CSR 25-500.192 Health Care Not Observed
5 CSR 25-500.202 Nutrition and Food Service Not Observed
5 CSR 25-500.212 Transportation and Field Trips Not Observed
5 CSR 25-500.222 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Not Observed
5 CSR 25-600.040 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