DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
ARTICLES OF INCORPORATION 04/08/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/09/2018
SAMPLE WEEKLY MENU 08/23/2007
CHILD CARE PRACTICES 08/23/2007
POLICIES 08/23/2007
LOCAL ZONING APPROVAL 08/27/2007
DIAGRAM/INDOOR 08/23/2007
DIAGRAM/OUTDOOR 08/23/2007
DISCIPLINE POLICIES 10/16/2018
JOB RESPONSIBILITIES 10/16/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/16/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/08/2018
CERTIFICATE OF GOOD STANDING 12/13/2021
STAFF SHEET 03/28/2019
APPLICATION 03/28/2019
DIRECTOR'S QUALIFICATIONS 04/16/2019
SANITATION INSPECTION 10/15/2021
FIRE/SAFETY INSPECTION 11/04/2020
ANNUAL DECLARATION 12/31/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/31/2020
EQUIPMENT LIST 12/31/2020
DAILY SCHEDULE 09/09/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:30AM   12:30PM   8/13/2008



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
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 11/1/21. Transferred for another facility. form received and placed in file.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/8/2022
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
Violation
 Provider Comments
Violation
One child child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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