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5 CSR 25-500.032 Organization and Administration
Compliance
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5 CSR 25-500.042 Licensing Process
Compliance
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5 CSR 25-500.052 Annual Requirements
Compliance
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5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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5 CSR 25-500.087 Fire Safety
Compliance
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5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
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5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
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5 CSR 25-500.102 Personnel
Compliance
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5 CSR 25-500.112 Staff/Child Ratios
Compliance
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5 CSR 25-500.122 Medical Examination Reports
Not Observed
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5 CSR 25-500.132 Admission Policies and Procedures
Compliance
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5 CSR 25-500.142 Nighttime Care
Not Observed
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5 CSR 25-500.162 Overlap Care of Children
Not Observed
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5 CSR 25-500.172 Emergency School Closings
Not Observed
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5 CSR 25-500.182 Child Care Program
Compliance
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5 CSR 25-500.192 Health Care
Compliance
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5 CSR 25-500.202 Nutrition and Food Service
Compliance
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5 CSR 25-500.212 Transportation and Field Trips
Not Observed
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5 CSR 25-500.222 Records and Reports
Violation
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Violation
Probation Term 3, all staff hired after the date of probation begins shall have completed two clock hours of supervision training within 90 days of hire. Kennedy Martin, start date 2/27/2023 and Samantha Dolezal, start date 2/22/2023 has not completed the two clock hour training, requested by the department, was/were not submitted.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (11) states: Records and reports shall be submitted to the department as required.
Correction Required
Requested documents shall be submitted.
Correction Verification
Submit Documentation
Compliance Date
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Violation
Probation term 1, all staff hired after the date probation begins shall complete the on-line training Licensing Rules and Best Practices within 90 days of hire. Kennedy Martin, was hired on 2/27/2023 and has not completed the training hours, requested by the department, was/were not submitted.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (11) states: Records and reports shall be submitted to the department as required.
Correction Required
Requested documents shall be submitted.
Correction Verification
Submit Documentation
Compliance Date
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Violation
Probation term 1, all staff hired after the date probation begins shall complete the on-line training Licensing Rules and Best Practices within 90 days of hire. Allison Willis, was hired on 2/13/2023 and has not completed the training hours, requested by the department, was/were not submitted.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (11) states: Records and reports shall be submitted to the department as required.
Correction Required
Requested documents shall be submitted.
Correction Verification
Submit Documentation
Compliance Date
6/29/2023
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Violation
Probation Term 4, all staff hired after the date of probation begins shall have completed one clock hour of training on mandated reporting within 90 days of hire. Kennedy Martin, start date 2/27/2023, Samantha Dolezal, start date 2/22/2023 and Samantha Galayday, start date 1/20/2023, have not completed one clock hour of training, requested by the department, was/were not submitted.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (11) states: Records and reports shall be submitted to the department as required.
Correction Required
Requested documents shall be submitted.
Correction Verification
Submit Documentation
Compliance Date
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Violation
Probation Term 3, all staff hired after the date of probation begins shall have completed two clock hours of supervision training within 90 days of hire. Allison Willis, start date 2/13/2023, has not completed the two clock hour training, requested by the department, was/were not submitted.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (11) states: Records and reports shall be submitted to the department as required.
Correction Required
Requested documents shall be submitted.
Correction Verification
Submit Documentation
Compliance Date
6/29/2023
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Violation
Probation Term 2, all staff hired after the date of probation begins shall have completed 1 clock hour of age appropriate discipline training within 90 days of hire. Samantha Galayday, start date 1/20/2023, and Samantha Dolezal, start date 2/22/2023 have not completed this 1 clock hour training, requested by the department, was/were not submitted.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (11) states: Records and reports shall be submitted to the department as required.
Correction Required
Requested documents shall be submitted.
Correction Verification
Submit Documentation
Compliance Date
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5 CSR 25-600.020 General Requirements
Compliance
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5 CSR 25-600.040 Background Screening Findings
Compliance
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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
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
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