DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DIAGRAM/INDOOR 03/30/2016
DIAGRAM/OUTDOOR 04/26/2016
DAILY SCHEDULE 03/08/2016
SAMPLE FORMS 04/26/2016
SAMPLE WEEKLY MENU 03/30/2016
CHILD CARE PRACTICES 03/08/2016
LINES OF ADMINISTRATIVE AUTHORITY 04/26/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/08/2018
SAFE SLEEP POLICY 01/08/2018
ARTICLES OF INCORPORATION 04/26/2016
DIRECTOR'S QUALIFICATIONS 05/02/2016
DISCIPLINE POLICIES 03/08/2016
JOB RESPONSIBILITIES 03/08/2016
POLICIES 03/08/2016
APPLICATION 03/04/2020
STAFF SHEET 03/17/2020
LOCAL BUILDING APPROVAL 03/17/2020
ANNUAL DECLARATION 01/03/2023
CERTIFICATE OF GOOD STANDING 04/11/2022
EQUIPMENT LIST 01/03/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/03/2023
SANITATION INSPECTION 11/09/2022
FIRE/SAFETY INSPECTION 12/07/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:30PM   5:30PM   6/16/2016
  8:30AM   9:30AM   6/16/2016



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
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Camille Brown needs 3 clock hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
7/19/2023
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a child care program.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a child care program.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
7/19/2023
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