DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SAMPLE WEEKLY MENU 03/19/2014
POLICIES 03/19/2014
LOCAL ZONING APPROVAL 03/19/2014
LOCAL BUILDING APPROVAL 03/19/2014
LINES OF ADMINISTRATIVE AUTHORITY 03/19/2014
JOB RESPONSIBILITIES 03/19/2014
DISCIPLINE POLICIES 03/19/2014
DIRECTOR'S QUALIFICATIONS 03/19/2014
DAILY SCHEDULE 03/19/2014
DIAGRAM/OUTDOOR 03/19/2014
DIAGRAM/INDOOR 03/19/2014
CHILD CARE PRACTICES 03/19/2014
CERTIFICATE OF GOOD STANDING 03/19/2014
LLC OPERATING AGREEMENT 03/11/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/12/2018
APPLICATION 02/21/2020
STAFF SHEET 03/10/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/02/2023
EQUIPMENT LIST 05/02/2023
FIRE/SAFETY INSPECTION 04/03/2023
ANNUAL DECLARATION 05/02/2023
SANITATION INSPECTION 08/15/2022




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.
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Teachers Samantha Banker and Emily Mahnken with children ages 5 months through 15 months old.
2 6 INFANTS AND TODDLERS Teachers Whitney Stevens and Jennifer Porras with children 15 months through 19 months old.
2 16 MIXED Teacher Jaisyra Starchman and Melanie Schoudt with children ages 3 years through 5 years old. Melanie was on premise, not in room, during nap time.
2 9 MIXED Teachers Hannah Lutjen and Carlie Wellman with children ages 2 years and 3 years of age, with 8 two-year-olds.
2 12 TWO YEAR OLDS Teachers Bethany Chrisco and Sierra Buchanan with children all 2 years old.

 
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
Compliance
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