DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
CHILD CARE PRACTICES 05/23/2018
SAMPLE WEEKLY MENU 05/23/2018
POLICIES 05/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/23/2018
LINES OF ADMINISTRATIVE AUTHORITY 05/23/2018
DIAGRAM/INDOOR 05/23/2018
DIAGRAM/OUTDOOR 05/23/2018
DAILY SCHEDULE 04/27/2018
LLC OPERATING AGREEMENT 07/27/2018
LLC ARTICLES OF ORGANIZATION 04/27/2018
DIRECTOR'S QUALIFICATIONS 07/27/2018
DISCIPLINE POLICIES 05/23/2018
LOCAL BUILDING APPROVAL 05/10/2018
LOCAL ZONING APPROVAL 05/10/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/27/2018
JOB RESPONSIBILITIES 07/27/2018
APPLICATION 05/04/2020
ANNUAL DECLARATION 06/22/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/22/2022
EQUIPMENT LIST 06/22/2022
FIRE/SAFETY INSPECTION 05/26/2022
SANITATION INSPECTION 05/25/2022




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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by a peeling toilet seat located in the bathroom next to the 2-year-old classroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

Violation
Children were not monitored while in the bathroom as evidenced by child was discovered in the front restroom without supervision.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 6. states: Children shall be monitored while in the bathroom.
Correction Required
Caregivers shall monitor children while in the bathroom.

Correction Verification
Corrected on Site

Compliance Date
8/19/2022
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
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