DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/05/2022
ANNUAL DECLARATION 06/15/2022
STAFF SHEET 07/25/2021
FIRE/SAFETY INSPECTION 04/11/2022
APPLICATION 05/21/2019
LINES OF ADMINISTRATIVE AUTHORITY 04/01/2019
JOB RESPONSIBILITIES 09/05/2019
SAFE SLEEP POLICY 09/05/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/20/2019
SAMPLE WEEKLY MENU 09/17/2019
CHILD CARE PRACTICES 09/05/2019
DAILY SCHEDULE 09/27/2019
DIAGRAM/INDOOR 05/21/2019
DIAGRAM/OUTDOOR 05/21/2019
DISCIPLINE POLICIES 09/05/2019
EQUIPMENT LIST 07/05/2022
POLICIES 09/05/2019
SAMPLE FORMS 08/04/2019
ARTICLES OF INCORPORATION 03/21/2019
DIRECTOR'S QUALIFICATIONS 08/01/2019
SANITATION INSPECTION 08/11/2022
REGISTERING FICTITIOUS NAMES 03/02/2019
CERTIFICATE OF GOOD STANDING 03/02/2019




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 premises were not safe and suitable as evidenced by the retaining wall had bricks that fell measured at 19 feet 10 inches wide when measured on the approved outdoor play space. The children will not utilized this space. There are three other play spaces that shall be utilized for outdoor play.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
2/8/2023
Violation
The ceilings located in the 3/4year old classroom was/were not in good condition as evidenced by the ceiling tiles are heavily stained, the provider reported that the roof is scheduled to be worked on and the tiles will be replaced.
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
2/8/2023
Violation
The walls located in the 2-year-old room was/were not in good condition as evidenced by there were crayon drawings on the white half wall and there was peeling paint on the rear white wall by the blue door that was also peeling paint.
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
2/8/2023
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, blue chair in the , in 2-year-old Room side side B was not in good condition as evidenced by there were rips in the chair.
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
2/8/2023
Violation
Furniture/equipment, gray adult chair, in in the infant room side C was not in good condition as evidenced by the padding in the chair is heavily stained.
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
2/9/2023
Violation
Furniture/equipment, the diaper pad, in the 2-year-old room side A was not in good condition as evidenced by there was a rip in the pad.
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
2/9/2023
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