DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 06/18/2015
ARTICLES OF INCORPORATION 05/18/2015
LINES OF ADMINISTRATIVE AUTHORITY 05/18/2015
SAMPLE WEEKLY MENU 06/24/2015
LOCAL ZONING APPROVAL 06/24/2015
DISCIPLINE POLICIES 06/24/2015
POLICIES 06/24/2015
DIAGRAM/INDOOR 06/24/2015
DIAGRAM/OUTDOOR 06/24/2015
DAILY SCHEDULE 06/24/2015
CHILD CARE PRACTICES 06/24/2015
JOB RESPONSIBILITIES 06/24/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 07/27/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/14/2017
SAFE SLEEP POLICY 12/14/2017
APPLICATION 05/29/2019
STAFF SHEET 05/29/2019
SANITATION INSPECTION 05/19/2022
EQUIPMENT LIST 08/09/2022
FIRE/SAFETY INSPECTION 07/14/2022
ANNUAL DECLARATION 08/09/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/09/2022




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 25-500.032 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
Hazardous items as follows were accessible to children: three containers of diaper cream. The item(s) was/were located in a plastic drawer located in Room 222 A1.
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
4/20/2023
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