DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
LOCAL ZONING APPROVAL 03/24/2014
LOCAL BUILDING APPROVAL 03/24/2014
DISCIPLINE POLICIES 03/24/2014
POLICIES 03/24/2014
LLC OPERATING AGREEMENT 01/30/2014
DIAGRAM/INDOOR 02/20/2014
DIRECTOR'S QUALIFICATIONS 09/26/2008
DIAGRAM/OUTDOOR 03/26/2014
DAILY SCHEDULE 01/07/2016
ARTICLES OF INCORPORATION 01/07/2016
SAMPLE WEEKLY MENU 01/07/2016
LLC ARTICLES OF ORGANIZATION 01/07/2016
CHILD CARE PRACTICES 09/05/2008
JOB RESPONSIBILITIES 09/05/2008
LINES OF ADMINISTRATIVE AUTHORITY 09/05/2008
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2018
SAFE SLEEP POLICY 01/17/2018
APPLICATION 12/10/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/18/2019
ANNUAL DECLARATION 02/01/2022
EQUIPMENT LIST 02/01/2022
FIRE/SAFETY INSPECTION 11/18/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2022
SANITATION INSPECTION 12/16/2021
CERTIFICATE OF GOOD STANDING 03/22/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:15PM   8/13/2014
  7:30AM   8:15AM   8/13/2014



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 walls located on corners near exit doors of toddler A and pre-k A classrooms was/were not in good condition as evidenced by trim peeled off exposing rust and peeling paint/materials.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
8/26/2022
5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
The facility was observed using an extension cord in Infant/toddler classroom has an extension cord taped in the corner of the classroom. Contacted fire inspector and it was not approved..
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (14) (C) states: Electrical extension cords shall not be used unless approved in writing by the fire inspector.
Correction Required
Extension cords shall not be used.

Correction Verification
Submit Documentation

Compliance Date
8/26/2022
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