DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SANITATION INSPECTION 06/13/2022
FIRE/SAFETY INSPECTION 06/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/07/2022
EQUIPMENT LIST 06/07/2022
ANNUAL DECLARATION 06/07/2022
DIAGRAM/INDOOR 03/15/2018
CERTIFICATE OF GOOD STANDING 02/16/2018
DIAGRAM/OUTDOOR 03/15/2018
ASSISTANT REFERENCES 05/22/2018
OWNER/PROVIDER REFERENCES 04/10/2018
SAFE SLEEP POLICY 03/15/2018
LLC ARTICLES OF ORGANIZATION 03/15/2018
POLICIES 08/14/2018
SAMPLE WEEKLY MENU 07/26/2018
ASSISTANT APPROVAL REQUEST 08/14/2018
SAMPLE FORMS 03/15/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/26/2018
LLC OPERATING AGREEMENT 05/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/15/2018
CHILD CARE/DISCIPLINE POLICIES 03/15/2018
DAILY SCHEDULE 03/15/2018
ARTICLES OF INCORPORATION 03/15/2018
APPLICATION 04/23/2020




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 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Compliance
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 Records and Reports
Not Observed
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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance