DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
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Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/23/2021
SAMPLE WEEKLY MENU 08/23/2021
APPLICATION 07/16/2021
DIRECTOR'S QUALIFICATIONS 08/23/2021
DAILY SCHEDULE 08/23/2021
DISCIPLINE POLICIES 08/23/2021
POLICIES 08/23/2021
DIAGRAM/INDOOR 08/23/2021
ARTICLES OF INCORPORATION 08/23/2021
DIAGRAM/OUTDOOR 08/23/2021
SAMPLE FORMS 08/23/2021
JOB RESPONSIBILITIES 08/23/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/23/2021
EQUIPMENT LIST 08/05/2022
ANNUAL DECLARATION 08/05/2022
STAFF SHEET 08/05/2022




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.
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Kekua Lupton, Site Supervisor, Erin Malone, Vice President of Education, Rebecca Baumann, Program Manager, and Dominque Groaning, volunteer, were present with no children.
1 10 SCHOOL AGE Jada Bell, Success Coach, was present with ten children, aged 12-years old to 14-years old.
2 11 SCHOOL AGE Esmee Vuong, Associate, and Lynn Dancy, Success Coach, were preset with eleven children, aged 10-years old to 12-years old.

Compliance List
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The name, address and telephone number of the board president was not prominently posted near the license.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (13) (C) states: Board president or chairperson;
Correction Required
The name, address, and board president or chairperson shall be posted near the license.

Correction Verification
Corrected on Site

Compliance Date
4/3/2023
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
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
Violation
 Provider Comments
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
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
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
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance