DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
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Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/25/2022
ANNUAL DECLARATION 02/25/2022
APPLICATION 12/17/2018
CHILD CARE PRACTICES 02/06/2017
DIAGRAM/INDOOR 02/06/2017
DIAGRAM/OUTDOOR 02/06/2017
EQUIPMENT LIST 02/25/2022
DISCIPLINE POLICIES 02/06/2017
JOB RESPONSIBILITIES 02/06/2017
STAFF SHEET 02/21/2019
SAMPLE WEEKLY MENU 02/06/2017
POLICIES 02/06/2017
DIRECTOR'S QUALIFICATIONS 01/27/2017
LOCAL BUILDING APPROVAL 01/01/2020
SAMPLE FORMS 02/06/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 02/06/2017
LINES OF ADMINISTRATIVE AUTHORITY 12/03/2016
ARTICLES OF INCORPORATION 12/02/2016
CERTIFICATE OF GOOD STANDING 02/23/2021
LOCAL ZONING APPROVAL 01/01/2021
DAILY SCHEDULE 02/23/2017
REGISTERING FICTITIOUS NAMES 01/31/2017
FIRE/SAFETY INSPECTION 12/28/2021
SANITATION INSPECTION 03/01/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/19/2017
SAFE SLEEP POLICY 03/19/2020




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
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
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 Kathryn (Sable) Martin.
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 licensed, regulated, or registered child care 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
5/4/2022
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