DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 05/11/2020
STAFF SHEET 06/18/2020
EQUIPMENT LIST 06/29/2022
SAFE SLEEP POLICY 09/15/2008
REGISTERING FICTITIOUS NAMES 04/04/2019
SAMPLE WEEKLY MENU 11/03/2010
DAILY SCHEDULE 06/05/2007
ARTICLES OF INCORPORATION 10/04/1990
CERTIFICATE OF GOOD STANDING 07/08/2002
LINES OF ADMINISTRATIVE AUTHORITY 08/15/2000
JOB RESPONSIBILITIES 08/17/2000
OWNER/PROVIDER REFERENCES 07/31/2000
DISCIPLINE POLICIES 07/20/2000
CHILD CARE PRACTICES 07/20/2000
POLICIES 07/31/2000
SAMPLE FORMS 01/03/2005
DIAGRAM/INDOOR 08/18/2011
DIAGRAM/OUTDOOR 05/23/2008
DIRECTOR'S QUALIFICATIONS 04/06/2001
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/21/2000
SANITATION INSPECTION 04/11/2022
FIRE/SAFETY INSPECTION 04/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/29/2022
ANNUAL DECLARATION 06/29/2022




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
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
Violation
 Provider Comments
Violation
Furniture/equipment, Video rocker chair, in Voyager was not in good condition as evidenced by it had a large tear in the seat.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
8/30/2022
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