DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
CHILD CARE PRACTICES 10/10/2018
DAILY SCHEDULE 10/10/2018
DIAGRAM/INDOOR 03/01/2018
DISCIPLINE POLICIES 10/10/2018
JOB RESPONSIBILITIES 10/10/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/10/2018
LLC ARTICLES OF ORGANIZATION 10/10/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/10/2018
POLICIES 10/10/2018
SAMPLE FORMS 10/10/2018
SAFE SLEEP POLICY 10/10/2018
SAMPLE WEEKLY MENU 10/10/2018
FIRE/SAFETY INSPECTION 10/26/2021
APPLICATION 10/29/2021
SANITATION INSPECTION 10/13/2021
ANNUAL DECLARATION 10/29/2021
EQUIPMENT LIST 10/29/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/29/2021
DIAGRAM/OUTDOOR 03/05/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/17/2018
LOCAL BUILDING APPROVAL 10/17/2018
LOCAL ZONING APPROVAL 10/17/2018
REGISTERING FICTITIOUS NAMES 09/14/2018
DIRECTOR'S QUALIFICATIONS 08/13/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   9/3/2021
  7:30AM   8:30AM   9/3/2021



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
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
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by six children, ages 12-months-old to 2-years-old, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
2/10/2022
Violation
Staff/child ratio requirements were not met as evidenced by five children, ages 3-months-old to 11-months-old, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
2/10/2022
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