DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 06/17/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/21/2022
EQUIPMENT LIST 12/12/2022
REGISTERING FICTITIOUS NAMES 08/09/2022
CERTIFICATE OF GOOD STANDING 04/05/2022
CHILD CARE PRACTICES 06/14/2022
DAILY SCHEDULE 06/14/2022
POLICIES 12/12/2022
SAMPLE WEEKLY MENU 03/17/2022
SAMPLE FORMS 06/08/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/13/2022
JOB RESPONSIBILITIES 06/13/2022
LINES OF ADMINISTRATIVE AUTHORITY 06/15/2022
LLC ARTICLES OF ORGANIZATION 06/15/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 06/08/2022
DISCIPLINE POLICIES 06/14/2022
LICENSING ORIENTATION 02/19/2022
DIAGRAM/INDOOR 03/15/2022
DIAGRAM/OUTDOOR 03/15/2022
DIRECTOR'S QUALIFICATIONS 03/15/2022
SANITATION INSPECTION 12/28/2022
LOCAL BUILDING APPROVAL 08/01/2022
LOCAL ZONING APPROVAL 08/01/2022
FIRE/SAFETY INSPECTION 01/03/2023




Compliance Licensing Rules
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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by eight children, ages 1-to-5-years-old, were cared for by one caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
3/13/2023
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed