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
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/07/2022
ANNUAL DECLARATION	01/21/2022
FIRE/SAFETY INSPECTION	12/06/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/18/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	01/06/2010
APPLICATION	01/16/2020
EQUIPMENT LIST	03/14/2022
SANITATION INSPECTION	11/23/2021
STAFF SHEET	01/16/2020
LLC OPERATING AGREEMENT	04/04/2019
DAILY SCHEDULE	04/05/2019
DIAGRAM/OUTDOOR	02/13/1996
JOB RESPONSIBILITIES	12/28/1995
LOCAL BUILDING APPROVAL	01/03/2000
POLICIES	04/05/2019
CHILD CARE PRACTICES	04/05/2019
DIAGRAM/INDOOR	11/29/1999
DIRECTOR'S QUALIFICATIONS	05/22/2019
LINES OF ADMINISTRATIVE AUTHORITY	04/05/2019
LOCAL ZONING APPROVAL	08/13/1993
SAMPLE WEEKLY MENU	01/25/2006
LLC ARTICLES OF ORGANIZATION	02/22/2008
CERTIFICATE OF GOOD STANDING	01/16/2020
DISCIPLINE POLICIES	04/05/2019

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	4:30PM	1/3/2000
7:00AM	7:30AM	1/3/2000

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.

Compliance List

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

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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Lauren Huebner. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date 3/16/2022

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