DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 11/19/2019
SAMPLE WEEKLY MENU 09/09/2019
DAILY SCHEDULE 09/09/2019
JOB RESPONSIBILITIES 09/09/2019
SAFE SLEEP POLICY 09/09/2019
LLC ARTICLES OF ORGANIZATION 09/09/2019
DISCIPLINE POLICIES 09/09/2019
ARTICLES OF INCORPORATION 06/04/2019
SAMPLE FORMS 06/13/2019
LLC OPERATING AGREEMENT 06/13/2019
CHILD CARE PRACTICES 09/09/2019
LOCAL BUILDING APPROVAL 12/27/2019
LOCAL ZONING APPROVAL 12/20/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/20/2019
CERTIFICATE OF GOOD STANDING 08/02/2022
POLICIES 09/09/2019
DIRECTOR'S QUALIFICATIONS 02/13/2019
LINES OF ADMINISTRATIVE AUTHORITY 09/09/2019
DIAGRAM/INDOOR 04/14/2021
DIAGRAM/OUTDOOR 04/14/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/20/2021
SANITATION INSPECTION 10/12/2022
FIRE/SAFETY INSPECTION 12/07/2022
ANNUAL DECLARATION 12/01/2022
EQUIPMENT LIST 12/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/01/2022




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
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
Violation
 Provider Comments
Violation
Required group size was exceeded as follows: the correct group size for children under 2 years was not met as evidenced by 9 children were in the group.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (IV) states: No more than eight (8) infant/toddlers or sixteen (16) two (2)-year olds shall be in a group;
Correction Required
Infants/Toddlers-1:4 ratio required with no more than 8 in a group. Two-year olds - 1:8 ratio required with no more than 16 in a group.

Correction Verification
Return Inspection

Compliance Date
5/3/2023
Violation
The floors located preschool was/were not in good condition as evidenced by tape peeling off of floor.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
5/3/2023
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 9 children, ages under 24 months, were cared for by 2 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
5/3/2023
Violation
Staff/child ratio requirements were not met as evidenced by 8 children, ages under 24 months, were cared for by 1 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

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