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5 CSR 25-500.032 Organization and Administration
Compliance
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5 CSR 25-500.042 Licensing Process
Violation
| | Provider Comments |
Violation
The facility cares for children under twelve (12) months of age and the safe sleep policy was not submitted.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (P) states: A written safe sleep policy, if the facility’s application includes children under twelve (12) months of age in the requested age range;
Correction Required
The facility shall submit a safe sleep policy.
Correction Verification
Submit Documentation
Compliance Date
5/3/2023
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Violation
The sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (K) states: Evidence of compliance with local or state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with sanitation requirements.
Correction Verification
Submit Documentation
Compliance Date
4/11/2023
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Violation
The facility had no evidence of compliance with local building and zoning requirements.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (L) states: Evidence of compliance, if applicable, with local building and zoning requirements;
Correction Required
The facility shall submit evidence of compliance with local building and zoning.
Correction Verification
Submit Documentation
Compliance Date
4/19/2023
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Violation
The schedule of daily activities was not submitted.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (D) states: A schedule of daily activities for each age group in care (infant/toddler, preschool, and school-age);
Correction Required
The facility shall submit a daily schedule for all ages of children in care.
Correction Verification
Submit Documentation
Compliance Date
5/4/2023
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Violation
The sample weekly menu was not submitted.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (E) states: A sample weekly menu;
Correction Required
The facility shall submit a sample menu that meets requirements noted in the Meal and Snack Food Chart.
Correction Verification
Submit Documentation
Compliance Date
5/2/2023
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Violation
The equipment list was not submitted.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (F) states: An itemized list of available materials and equipment to be used by children;
Correction Required
The facility shall submit an equipment list that ensures the home has the required amount of equipment.
Correction Verification
Submit Documentation
Compliance Date
4/19/2023
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Violation
The facility's staff sheet was not submitted.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (G) states: A staff sheet;
Correction Required
The facility shall submit a staff sheet.
Correction Verification
Submit Documentation
Compliance Date
5/3/2023
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Violation
The lines of administrative authority were not submitted.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (4) (I) states: Lines of administrative authority;
Correction Required
The facility shall submit lines of administrative authority.
Correction Verification
Submit Documentation
Compliance Date
5/2/2023
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5 CSR 25-500.052 Annual Requirements
Compliance
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5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
| | Provider Comments |
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 10" and was located on the lower left side of the back gate.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.
Correction Verification
Submit Documentation
Compliance Date
5/2/2023
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5 CSR 25-500.087 Fire Safety
Compliance
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5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
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5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
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5 CSR 25-500.102 Personnel
Compliance
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5 CSR 25-500.112 Staff/Child Ratios
Compliance
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5 CSR 25-500.122 Medical Examination Reports
Compliance
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5 CSR 25-500.132 Admission Policies and Procedures
Compliance
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5 CSR 25-500.142 Nighttime Care
Compliance
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5 CSR 25-500.162 Overlap Care of Children
Compliance
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5 CSR 25-500.172 Emergency School Closings
Compliance
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5 CSR 25-500.182 Child Care Program
Compliance
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5 CSR 25-500.192 Health Care
Compliance
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5 CSR 25-500.202 Nutrition and Food Service
Compliance
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5 CSR 25-500.212 Transportation and Field Trips
Compliance
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5 CSR 25-500.222 Records and Reports
Compliance
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5 CSR 25-600.020 General Requirements
Compliance
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5 CSR 25-600.040 Background Screening Findings
Compliance
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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
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
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