DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
CHILD CARE PRACTICES 04/21/2016
DAILY SCHEDULE 04/21/2016
DIAGRAM/INDOOR 04/21/2016
DIAGRAM/OUTDOOR 04/21/2016
DIRECTOR'S QUALIFICATIONS 04/21/2016
DISCIPLINE POLICIES 04/21/2016
JOB RESPONSIBILITIES 04/21/2016
LINES OF ADMINISTRATIVE AUTHORITY 04/21/2016
LOCAL ZONING APPROVAL 04/21/2016
POLICIES 04/21/2016
SAMPLE WEEKLY MENU 04/21/2016
SAMPLE FORMS 04/21/2016
OWNER/PROVIDER REFERENCES 12/02/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 04/23/2016
SAFE SLEEP POLICY 03/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/26/2018
APPLICATION 01/15/2020
SANITATION INSPECTION 03/17/2023
LOCAL BUILDING APPROVAL 03/01/2022
REGISTERING FICTITIOUS NAMES 03/01/2022
STAFF SHEET 05/18/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/30/2023
ANNUAL DECLARATION 01/30/2023
EQUIPMENT LIST 05/22/2023
CERTIFICATE OF GOOD STANDING 01/30/2023
FIRE/SAFETY INSPECTION 03/07/2023




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
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
Violation
 Provider Comments
Violation
Teacher Terrie Woods did not have documentation of safe sleep completion. Her start date was May 17, 2022 and did not complete safe sleep within 30 days of volunteering did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) 3. states: The child care provider, group child care home provider, child care staff members, and volunteers shall complete safe sleep training described in subsection (4)(A) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department-approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
5/22/2023
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