DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
ANNUAL DECLARATION 07/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/23/2022
EQUIPMENT LIST 08/23/2022
FIRE/SAFETY INSPECTION 07/12/2022
SANITATION INSPECTION 05/19/2022
APPLICATION 04/20/2020
CERTIFICATE OF GOOD STANDING 06/19/2018
LLC OPERATING AGREEMENT 06/19/2018
SAFE SLEEP POLICY 08/07/2020
POLICIES 07/30/2018
DISCIPLINE POLICIES 08/07/2020
LINES OF ADMINISTRATIVE AUTHORITY 08/07/2020
DIRECTOR'S QUALIFICATIONS 08/09/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 08/07/2020
SAMPLE WEEKLY MENU 08/07/2020
DIAGRAM/INDOOR 08/04/2020
STAFF SHEET 08/07/2020
JOB RESPONSIBILITIES 08/28/2018
DAILY SCHEDULE 08/07/2020
CHILD CARE PRACTICES 08/07/2020
LOCAL ZONING APPROVAL 08/07/2020
LLC ARTICLES OF ORGANIZATION 06/19/2018
DIAGRAM/OUTDOOR 08/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/29/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   5:10PM   8/21/2020



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
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Additional clock hours documented on OPEN needed for the following caregivers: Stephen Stark - 4.5; Robyn McLemore - 6.5. On 12/15/2022, the number of clock hours needed for 2021 was reduced to the following: Stephen Stark - .5; Robyn McLemore - 4.5.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
1/30/2023
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