DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DIAGRAM/INDOOR 06/16/2006
DIAGRAM/OUTDOOR 08/11/2004
DAILY SCHEDULE 06/16/2006
SAMPLE WEEKLY MENU 06/16/2006
POLICIES 06/16/2006
DISCIPLINE POLICIES 06/16/2006
LINES OF ADMINISTRATIVE AUTHORITY 06/16/2006
JOB RESPONSIBILITIES 07/21/2006
DIRECTOR'S QUALIFICATIONS 06/16/2006
CHILD CARE PRACTICES 06/16/2006
LOCAL ZONING APPROVAL 09/30/2004
LOCAL BUILDING APPROVAL 09/30/2004
LLC OPERATING AGREEMENT 11/07/2017
LLC ARTICLES OF ORGANIZATION 04/04/2005
CERTIFICATE OF GOOD STANDING 06/01/2018
SAFE SLEEP POLICY 05/20/2016
APPLICATION 08/06/2020
STAFF SHEET 08/06/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 06/21/2021
EQUIPMENT LIST 07/14/2023
FIRE/SAFETY INSPECTION 04/13/2023
SANITATION INSPECTION 05/11/2023
ANNUAL DECLARATION 07/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/14/2023




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
Compliance
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
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
Not Observed
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