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5 CSR 25-500.032 Organization and Administration
Compliance
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5 CSR 25-500.042 Licensing Process
Compliance
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5 CSR 25-500.052 Annual Requirements
Violation
| Provider Comments |
Violation The Annual Declaration was not submitted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms, indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules. Correction Required The facility shall submit the Annual Declaration as required.
Correction Verification Submit Documentation
Compliance Date
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Violation The staff sheet was not submitted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet. Correction Required The facility shall submit a current staff sheet as required.
Correction Verification Submit Documentation
Compliance Date
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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
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5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
| Provider Comments |
Violation Hazardous items as follows were accessible to children: a box cutter. The item(s) was/were located the bottom drawer of the filing cabinet in Chelsea and Kemisha's class. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children.
Correction Verification Corrected on Site
Compliance Date 3/7/2023
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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
Violation
| Provider Comments |
Violation Documentation of caregiver completion of the facility orientation was not on file for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (L) states: The child care provider shall ensure that documentation of caregiver completion of the facility orientation is maintained and on file for review by the department. Correction Required Documentation of caregiver completion of the facility orientation shall be maintained and on file for review by the department as required.
Correction Verification Submit Documentation
Compliance Date
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Violation A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Kemisha Waters Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include: Correction Required The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a tour of the facility for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 1. states: A tour of the facility, indoors and outdoors. Correction Required Each caregiver shall have a facility orientation that shall include a tour of the facility, both indoors and outdoors.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of the licensing rules for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. A. states: Licensing rules; Correction Required Each caregiver shall have a facility orientation that shall include a review of the licensing rules.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of the facility’s license and its limitations for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. B. states: The facility’s license and its limitations, if any; Correction Required Each caregiver shall have a facility orientation that shall include a review of the license and its limitations.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of the procedures for medication administration for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. C. states: The facility’s written child care practices, including procedures for medication administration, child illness, discipline, and guidance policies; Correction Required Each caregiver shall have a facility orientation that shall include a review of the facility policies and procedures.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of the daily schedule for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. D. states: The daily schedule; Correction Required Each caregiver shall have a facility orientation that shall include a review of the daily schedule.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of assigned duties and responsibilities for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. E. states: The assigned duties and responsibilities of staff; Correction Required Each caregiver shall have a facility orientation that shall include a review of the assigned duties and responsibilities.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of the names, ages, special health needs, nutritional needs, or developmental needs of the children for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. F. states: The names and ages of the children for whom the staff member will be responsible, including any special health, nutritional or developmental needs; Correction Required Each caregiver shall have a facility orientation that shall include a review of the child information and needs.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of the location of children’s records for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. G. states: The location of children’s records; Correction Required Each caregiver shall have a facility orientation that shall include a review of the location of children's records.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of the safe sleep policy for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. H. states: The facility’s safe sleep policy, if applicable; Correction Required Each caregiver shall have a facility orientation that shall include a review of the safe sleep policy.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of the disaster plan or location of emergency information for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. I. states: The facility’s disaster emergency plan and the location of emergency information; Correction Required Each caregiver shall have a facility orientation that shall include a review of the emergency plan and location of emergency records.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility orientation did not include a review of their responsibility as a mandated reporter for the following staff: Kemisha Waters. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) 2. J. states: The mandated responsibility to report any suspected child abuse or neglect to the Children’s Division at the toll-free number 1-800-392-3738 or online at https://apps.dss.mo.gov/OnlineCanReporting/default.aspx. Correction Required Each caregiver shall have a facility orientation that shall include a review of their responsibility as a mandated reporter.
Correction Verification Submit Documentation
Compliance Date
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Violation The facility does not have an approved director on staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff. Correction Required The facility shall have an approved director/group home provider.
Correction Verification Submit Documentation
Compliance Date
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Violation In the absence of the director, there was no responsible individual designated to be in charge of the facility. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 5. states: In the absence of the center director or group child care home provider, another responsible individual shall be designated to be in charge of the facility. Correction Required The facility shall designate someone in charge in the absence of the director/group home provider.
Correction Verification Submit Documentation
Compliance Date
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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
Violation
| Provider Comments |
Violation 2 child(ren) records did not include field trip and transportation authorization. Licensing Rule Reference 5 CSR 25-500.222 Records and Reports (2) (F) states: Field trip and transportation authorization. Correction Required Child enrollment information shall be completed and on file as required.
Correction Verification Submit Documentation
Compliance Date
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5 CSR 25-600.020 General Requirements
Violation
| Provider Comments |
Violation Criminal background check results were not on file for Kemisha Waters. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file.
Correction Verification Submit Documentation
Compliance Date
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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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