DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ROCKIN BABY DAYCARE

002672102

(660) 882-8295

17050 BEAR BRIDGE CT
BOONVILLE
MO  65233-2860

G.R.A. PROPERTIES L.L.C.



 

DAVIS, GRETCHEN LOUISE

gretchdavis@hotmail.com


LU A GAINES

6 WEEKS - 12 YEARS

18

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/28/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2443639987


DocumentDocument-Date
APPLICATION 09/09/2019
CHILD CARE PRACTICES 11/20/2019
DAILY SCHEDULE 11/20/2019
DIAGRAM/INDOOR 11/20/2019
DIAGRAM/OUTDOOR 11/20/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/20/2019
DISCIPLINE POLICIES 11/20/2019
JOB RESPONSIBILITIES 12/16/2019
LINES OF ADMINISTRATIVE AUTHORITY 11/20/2019
STAFF SHEET 12/18/2019
POLICIES 12/16/2019
SAFE SLEEP POLICY 12/18/2019
LLC OPERATING AGREEMENT 09/11/2017
LLC ARTICLES OF ORGANIZATION 07/25/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 07/25/2017
REGISTERING FICTITIOUS NAMES 07/25/2017
SAMPLE WEEKLY MENU 07/25/2017
DIRECTOR'S QUALIFICATIONS 01/03/2020
LOCAL ZONING APPROVAL 12/02/2020
SANITATION INSPECTION 10/21/2022
FIRE/SAFETY INSPECTION 11/28/2022
EQUIPMENT LIST 09/29/2022
ANNUAL DECLARATION 09/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/29/2022
SAMPLE FORMS 07/26/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Requirements for a protected crawl area were not met in that a protected area was not provided.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. A. (II) states: A crawl area protected by stable dividers shall be provided. The area shall have a resilient and washable floor covering which shall be mopped and sanitized daily. Washable area rugs that are laundered daily may be used.
Correction Required
A protected crawl area shall be provided as required.

Correction Verification
Submit Documentation

Compliance Date
3/22/2023
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