DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

T-REX INVESTMENTS, LLC

002539097

(573) 491-1124

482 KAREN DR
HOLTS SUMMIT
MO  65043-1543

T-REX INVESTMENTS, LLC



 

LACEFIELD, SAMANTHA C

trexinvestmentsllc@gmail.com


JOY LYNN NICHOLS

24 MONTHS - 13 YEARS

60

GROUP HOME AND CENTER

 
Inspection Information

03/03/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2442323264


DocumentDocument-Date
ANNUAL DECLARATION 10/12/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/12/2022
LOCAL ZONING APPROVAL 09/22/2015
LOCAL BUILDING APPROVAL 09/22/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 09/10/2015
DAILY SCHEDULE 09/08/2015
SAMPLE WEEKLY MENU 08/07/2015
JOB RESPONSIBILITIES 08/05/2015
DISCIPLINE POLICIES 08/03/2015
CHILD CARE PRACTICES 08/03/2015
POLICIES 08/03/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/15/2015
LLC ARTICLES OF ORGANIZATION 06/15/2015
LLC OPERATING AGREEMENT 06/15/2015
DIRECTOR'S QUALIFICATIONS 09/28/2017
DIAGRAM/OUTDOOR 08/03/2015
DIAGRAM/INDOOR 03/21/2018
APPLICATION 08/13/2019
STAFF SHEET 08/13/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/03/2015
SAFE SLEEP POLICY 08/03/2015
LICENSING ORIENTATION 08/03/2015
FIRE/SAFETY INSPECTION 02/23/2023
EQUIPMENT LIST 02/14/2023
SANITATION INSPECTION 08/17/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   11/5/2015



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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
2/23/2023
Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date
2/14/2023
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