MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
T-REX INVESTMENTS, LLC

Facility DVN
002539097

Phone
(573) 616-4268

Physical Address
482 KAREN DR
HOLTS SUMMIT
MO 65043-1543

Owner
T-REX INVESTMENTS, LLC

Mailing Address

Provider/Director
REXROAT, NICCI ANN

E-mail Address
trexinvestmentsllc@gmail.com

Incorporated

Child Care Specialist
JOY LYNN NICHOLS

Age Range
24 MONTHS - 13 YEARS

Capacity
60

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
05/16/2022

Arrival Time
11:15 AM

Departure Time
12:10 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2423700281

Document	Document-Date
LOCAL ZONING APPROVAL	09/22/2015
LOCAL BUILDING APPROVAL	09/22/2015
LOCAL FIRE DEPARTMENT NOTIFICATION	09/10/2015
DAILY SCHEDULE	09/08/2015
SAMPLE WEEKLY MENU	08/07/2015
JOB RESPONSIBILITIES	08/05/2015
DISCIPLINE POLICIES	08/03/2015
CHILD CARE PRACTICES	08/03/2015
POLICIES	08/03/2015
LINES OF ADMINISTRATIVE AUTHORITY	06/15/2015
LLC ARTICLES OF ORGANIZATION	06/15/2015
LLC OPERATING AGREEMENT	06/15/2015
DIRECTOR'S QUALIFICATIONS	09/28/2017
EQUIPMENT LIST	03/21/2018
DIAGRAM/OUTDOOR	08/03/2015
DIAGRAM/INDOOR	03/21/2018
APPLICATION	08/13/2019
STAFF SHEET	08/13/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/03/2015
SAFE SLEEP POLICY	08/03/2015
FIRE/SAFETY INSPECTION	09/25/2019
SANITATION INSPECTION	06/11/2021
ANNUAL DECLARATION	10/18/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/18/2021
LICENSING ORIENTATION	08/03/2015

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	11/5/2015

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 3

NOTE

The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Attendance at Time of Inspection

Total Staff 3

Total Children 28

Staff	Child	Class Age	Note
1	10	MIXED	3 children age two; 7 children ages three and four; Marissa Smith
1	9	PRESCHOOL	all children age four; Whitney McClellan
1	9	SCHOOL AGE	children ages five to nine; Samantha Lacefield


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
5 CSR 25-500.052 Annual Requirements Violation
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
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 Violation
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