MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
STEPPING STONES DAYCARE & PRESCHOOL, LLC

Facility DVN
002070066

Phone
(573) 756-7422

Physical Address
1162 E KARSCH BLVD
FARMINGTON
MO 63640-3407

Owner
STEPPING STONES DAYCARE & PRESCHOOL, LLC

Mailing Address

Provider/Director
STONE HALL, PATRICIA LYNN

E-mail Address
PATTIEY9918@YAHOO.COM

Incorporated

Child Care Specialist
JESSICA SPENCER

Age Range
6 WEEKS - 16 YEARS

Capacity
97

Facility Type
GROUP HOME AND CENTER

Limitations
10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/07/2022

Arrival Time
1:40 PM

Departure Time
3:56 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2424928152

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/27/2021
ANNUAL DECLARATION	09/27/2021
LOCAL BUILDING APPROVAL	11/20/2017
CHILD CARE PRACTICES	12/06/2017
DIAGRAM/INDOOR	11/30/2017
DISCIPLINE POLICIES	12/06/2017
DIRECTOR'S QUALIFICATIONS	12/06/2017
JOB RESPONSIBILITIES	12/06/2017
LINES OF ADMINISTRATIVE AUTHORITY	12/06/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	11/21/2017
LLC ARTICLES OF ORGANIZATION	12/07/2017
POLICIES	12/06/2017
SAMPLE WEEKLY MENU	11/30/2017
LOCAL ZONING APPROVAL	11/27/2017
LLC OPERATING AGREEMENT	12/06/2017
DAILY SCHEDULE	12/07/2017
DIAGRAM/OUTDOOR	12/07/2017
FIRE/SAFETY INSPECTION	09/24/2021
APPLICATION	10/21/2019
STAFF SHEET	10/21/2019
EQUIPMENT LIST	09/27/2021
SANITATION INSPECTION	08/23/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 6

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 9

Total Children 38

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers: Kayla Daugherty and Ciara German with seven children ages twelve months to twenty-three months.
1	4	INFANTS AND TODDLERS	Caregiver, Brittany Thomas with four children ages six months to ten months.
2	10	MIXED	Caregivers: Chloe Webb and Mackenzie Gonzalez with four children two years of age and six children three years of age.
1	0	NO CHILDREN IN ATTENDANCE	Patty Stone Hall-Director
1	10	PRESCHOOL	Caregiver, Sarah Simmons with ten children ages four to five years of age.
2	7	SCHOOL AGE	Caregivers: Dawn Inman and Diana Gilmer with seven children ages six to thirteen years of age.

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 Violation
5 CSR 25-500.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials Violation
5 CSR 25-500.102 Personnel Violation
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 Violation
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 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 Violation
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