DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/30/2022
FIRE/SAFETY INSPECTION 05/05/2022
DIRECTOR'S QUALIFICATIONS 06/16/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/09/2020
APPLICATION 01/31/2020
DAILY SCHEDULE 07/08/2020
JOB RESPONSIBILITIES 12/27/2018
SAMPLE WEEKLY MENU 01/17/2019
SAMPLE FORMS 01/17/2019
LLC OPERATING AGREEMENT 01/22/2019
STAFF SHEET 06/18/2021
EQUIPMENT LIST 06/30/2022
POLICIES 12/06/2018
DISCIPLINE POLICIES 12/06/2018
CHILD CARE PRACTICES 12/06/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/20/2020
LLC ARTICLES OF ORGANIZATION 01/16/2019
SANITATION INSPECTION 04/25/2022
DIAGRAM/INDOOR 07/06/2020
DIAGRAM/OUTDOOR 07/06/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 07/07/2020
LOCAL BUILDING APPROVAL 07/07/2020
LOCAL ZONING APPROVAL 02/02/2022
SAFE SLEEP POLICY 07/20/2020
ANNUAL DECLARATION 06/30/2022




Compliance Licensing Rules
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 25-500.162 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
Violation
 Provider Comments
Violation
1 child(ren) records did not include name, address and telephone number of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
7/26/2022
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