DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
ASSISTANT REFERENCES 12/07/2009
OWNER/PROVIDER REFERENCES 11/06/2009
ASSISTANT APPROVAL REQUEST 12/07/2009
SAMPLE FORMS 12/02/2009
SAMPLE WEEKLY MENU 12/02/2009
DAILY SCHEDULE 12/02/2009
DIAGRAM/OUTDOOR 12/02/2009
DIAGRAM/INDOOR 12/02/2009
CHILD CARE/DISCIPLINE POLICIES 12/02/2009
APPLICATION 09/01/2019
SAFE SLEEP POLICY 01/21/2016
POLICIES 02/02/2009
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/21/2016
SANITATION INSPECTION 10/04/2022
FIRE/SAFETY INSPECTION 09/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/07/2022
EQUIPMENT LIST 11/07/2022
ANNUAL DECLARATION 11/07/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   7/25/2022



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 25-400.025 Organization and Administration
Not Observed
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Compliance
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Not Observed
5 CSR 25-400.135 Admission Policies and Procedures
Not Observed
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Not Observed
5 CSR 25-400.165 Emergency School Closings
Not Observed
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance