DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 11/02/2018
DAILY SCHEDULE 05/04/2018
DIAGRAM/INDOOR 11/29/2017
DIAGRAM/OUTDOOR 11/29/2017
ARTICLES OF INCORPORATION 08/28/2017
STAFF SHEET 11/02/2018
SAMPLE WEEKLY MENU 05/04/2018
SAMPLE FORMS 05/04/2018
SAFE SLEEP POLICY 05/04/2018
REGISTERING FICTITIOUS NAMES 08/27/2018
POLICIES 05/04/2018
JOB RESPONSIBILITIES 05/04/2018
LINES OF ADMINISTRATIVE AUTHORITY 11/02/2018
DISCIPLINE POLICIES 05/04/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/02/2018
DIRECTOR'S QUALIFICATIONS 11/02/2018
CHILD CARE PRACTICES 05/04/2018
CERTIFICATE OF GOOD STANDING 08/27/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/08/2018
SANITATION INSPECTION 09/29/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/20/2021
FIRE/SAFETY INSPECTION 09/14/2021
EQUIPMENT LIST 11/05/2021
ANNUAL DECLARATION 11/05/2021




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
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The temperature of rooms was less than 68 degrees F measured two feet from the floor as evidenced by three separate rooms being observed to be 63 degrees F, 65 degrees F, and 67 degrees F respectively.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 5. states: The facility shall be dry, temperature controlled, well-ventilated and free of drafts. Children shall not be overheated or chilled. The temperature of the rooms shall be no less than sixty-eight degrees Fahrenheit (68 F) and no more than eighty-five degrees Fahrenheit (85 F) when measured two feet (2') from the floor.
Correction Required
The facility shall meet temperature, humidity and ventilation requirements.

Correction Verification
Return Inspection

Compliance Date
12/12/2022
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed