| Document | Document-Date |
|
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS
|
05/01/2023
|
|
ANNUAL DECLARATION
|
05/01/2023
|
|
DIAGRAM/INDOOR
|
04/15/2016
|
|
DIAGRAM/OUTDOOR
|
04/15/2016
|
|
DIRECTOR'S QUALIFICATIONS
|
04/15/2016
|
|
LOCAL FIRE DEPARTMENT NOTIFICATION
|
08/24/2015
|
|
SAMPLE WEEKLY MENU
|
08/24/2015
|
|
DAILY SCHEDULE
|
06/22/2016
|
|
CHILD CARE PRACTICES
|
05/16/2016
|
|
DISCIPLINE POLICIES
|
05/16/2016
|
|
JOB RESPONSIBILITIES
|
05/16/2016
|
|
LINES OF ADMINISTRATIVE AUTHORITY
|
06/22/2016
|
|
LLC OPERATING AGREEMENT
|
06/22/2016
|
|
OWNER/PROVIDER REFERENCES
|
06/22/2016
|
|
LLC ARTICLES OF ORGANIZATION
|
06/24/2016
|
|
POLICIES
|
06/22/2016
|
|
SAMPLE FORMS
|
05/16/2016
|
|
DISASTER AND EMERGENCY PREPAREDNESS PLAN
|
04/09/2018
|
|
SAFE SLEEP POLICY
|
04/09/2018
|
|
APPLICATION
|
03/03/2020
|
|
STAFF SHEET
|
03/03/2020
|
|
LOCAL BUILDING APPROVAL
|
08/07/2020
|
|
LOCAL ZONING APPROVAL
|
04/19/2021
|
|
FIRE/SAFETY INSPECTION
|
03/21/2023
|
|
SANITATION INSPECTION
|
02/27/2023
|
|
EQUIPMENT LIST
|
05/01/2023
|
| Compliance List |
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
|
5 CSR 25-500.102 Personnel
Compliance
|
5 CSR 25-500.122 Medical Examination Reports
Compliance
|
5 CSR 25-500.182 Child Care Program
Compliance
|
5 CSR 25-500.202 Nutrition and Food Service
Violation
| | Provider Comments |
Violation The provider did not meet requirements for a written diet plan for each infant and toddler as evidenced by the written diet plan was not updated for a child in that Child A needs the 12-23-months section updated. Licensing Rule Reference 5 CSR 25-500.202 Nutrition and Food Service (2) (B) states: The written diet plan for each infant/toddler shall be followed. The parent(s) shall update the plan according to the individual needs of the child until they grant permission in writing for the child to eat table foods. Correction Required A written diet plan shall be on file for each infant/toddler, updated as needed and followed by caregivers.
Correction Verification Submit Documentation
Compliance Date 8/7/2023
|
|
|
5 CSR 25-600.040 Background Screening Findings
Compliance
|