DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

STEPPING STONES DAYCARE & PRESCHOOL, LLC

002070066

(573) 756-7422

1162 E KARSCH BLVD
FARMINGTON
MO  63640-3407

STEPPING STONES DAYCARE & PRESCHOOL, LLC



 

STONE HALL, PATRICIA LYNN

PATTIEY9918@YAHOO.COM


SAMINA C ODLE

6 WEEKS - 16 YEARS

97

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/09/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2438604022


DocumentDocument-Date
LOCAL BUILDING APPROVAL 11/20/2017
CHILD CARE PRACTICES 12/06/2017
DIAGRAM/INDOOR 11/30/2017
DISCIPLINE POLICIES 12/06/2017
DIRECTOR'S QUALIFICATIONS 12/06/2017
JOB RESPONSIBILITIES 12/06/2017
LINES OF ADMINISTRATIVE AUTHORITY 12/06/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 11/21/2017
LLC ARTICLES OF ORGANIZATION 12/07/2017
POLICIES 12/06/2017
SAMPLE WEEKLY MENU 11/30/2017
LOCAL ZONING APPROVAL 11/27/2017
LLC OPERATING AGREEMENT 12/06/2017
DAILY SCHEDULE 12/07/2017
DIAGRAM/OUTDOOR 12/07/2017
APPLICATION 10/21/2019
STAFF SHEET 10/21/2019
EQUIPMENT LIST 10/26/2022
SANITATION INSPECTION 08/29/2022
FIRE/SAFETY INSPECTION 08/08/2022
ANNUAL DECLARATION 10/26/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/26/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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, two rectangle tables, in the school aged building was not in good condition as evidenced by tape residue was present resulting in the surface not being easily cleanable.
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
Submit Documentation

Compliance Date
1/9/2023
Violation
Furniture/equipment, the blue shelf, in the 1y/o classroom was not in good condition as evidenced by paint is chipping off resulting in exposed wood that is not easily cleanable.
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
Submit Documentation

Compliance Date
1/3/2023
Violation
Furniture/equipment, the blue shelf, in the 2y/o classroom was not in good condition as evidenced by paint is chipping off resulting in exposed wood that is not easily cleanable.
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
Submit Documentation

Compliance Date
1/3/2023
Violation
Furniture/equipment, the brown shelf, in the 2y/o classroom was not in good condition as evidenced by paint is chipping off resulting in exposed wood. Tape residue is also present that is not easily cleanable.
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
Submit Documentation

Compliance Date
1/9/2023
Violation
Furniture/equipment, the brown shelf, in the pre-k room was not in good condition as evidenced by paint is chipping off resulting in exposed wood. Tape residue is also present that is not easily cleanable.
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
Submit Documentation

Compliance Date
1/9/2023
Violation
Furniture/equipment, the white shelf, in the nursery cottage was not in good condition as evidenced by paint is chipping off resulting in exposed wood that is not easily cleanable.
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
Submit Documentation

Compliance Date
1/9/2023
Violation
Furniture/equipment, the pink shelf, in the 3y/o classroom was not in good condition as evidenced by paint is chipping off resulting in exposed wood that is not easily cleanable.
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
Submit Documentation

Compliance Date
1/3/2023
Violation
Outdoor equipment, the first brown picnic table, in the pre-k playground was not free of pointed parts as evidenced by the edge of the middle plank has cracked and has sharp edges.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date
1/9/2023
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