DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 08/06/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/13/2022
DIRECTOR'S QUALIFICATIONS 08/06/2021
LLC OPERATING AGREEMENT 05/19/2021
LLC ARTICLES OF ORGANIZATION 05/04/2021
SAMPLE WEEKLY MENU 05/19/2021
LOCAL ZONING APPROVAL 06/19/2021
LOCAL BUILDING APPROVAL 06/19/2021
LINES OF ADMINISTRATIVE AUTHORITY 08/04/2021
POLICIES 01/06/2023
JOB RESPONSIBILITIES 08/04/2021
DIAGRAM/OUTDOOR 08/06/2021
DISCIPLINE POLICIES 08/04/2021
DIAGRAM/INDOOR 08/06/2021
CHILD CARE PRACTICES 08/04/2021
DAILY SCHEDULE 08/06/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 08/06/2021
LICENSING ORIENTATION 05/24/2021
APPLICATION 07/01/2022
EQUIPMENT LIST 07/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/01/2022
FIRE/SAFETY INSPECTION 12/12/2022
SANITATION INSPECTION 11/17/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  1:45PM   3:45PM   4/29/2022



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
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
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