DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 01/24/2023
DIAGRAM/INDOOR 02/01/2023
DIAGRAM/OUTDOOR 02/11/2023
FIRE/SAFETY INSPECTION 03/16/2023
EQUIPMENT LIST 02/02/2023
LICENSING ORIENTATION 01/13/2023
LLC OPERATING AGREEMENT 02/02/2023
SANITATION INSPECTION 02/14/2023
LLC ARTICLES OF ORGANIZATION 02/22/2023
SAMPLE WEEKLY MENU 02/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/02/2023
SAMPLE FORMS 02/11/2023
POLICIES 02/22/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/22/2023
CHILD CARE/DISCIPLINE POLICIES 02/22/2023
DAILY SCHEDULE 02/22/2023
SAFE SLEEP POLICY 04/09/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   6:00PM   4/7/2023



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 25-400.025 Organization and Administration
Compliance
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
Compliance
5 CSR 25-400.145 Nighttime Care
Not Observed
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
Not Observed
5 CSR 25-400.210 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
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.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance