MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT

Back

Facility Information

Facility Name

Facility DVN

Phone

Physical Address

Owner

Mailing Address

Provider/Director

E-mail Address

Incorporated

Child Care Specialist

Age Range

Capacity

Facility Type

Limitations

Inspection Information

Date

Arrival Time

Departure Time

Notice

Inspection Type

Inspection ID

Document	Document-Date
FIRE/SAFETY INSPECTION	02/28/2023
ANNUAL DECLARATION	01/06/2023
EQUIPMENT LIST	01/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/06/2023
SANITATION INSPECTION	01/17/2023
APPLICATION	01/27/2022
ARTICLES OF INCORPORATION	01/27/2022
CERTIFICATE OF GOOD STANDING	01/27/2022
LICENSING ORIENTATION	02/09/2022
DISCIPLINE POLICIES	02/09/2022
POLICIES	02/09/2022
REGISTERING FICTITIOUS NAMES	01/27/2022
CHILD CARE PRACTICES	02/09/2022
SAFE SLEEP POLICY	02/09/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/15/2022
LLC OPERATING AGREEMENT	03/15/2022
LOCAL BUILDING APPROVAL	03/15/2022
LOCAL ZONING APPROVAL	03/15/2022
SAMPLE WEEKLY MENU	03/15/2022
DAILY SCHEDULE	03/14/2022
LINES OF ADMINISTRATIVE AUTHORITY	03/14/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	03/14/2022
DIRECTOR'S QUALIFICATIONS	03/14/2022
DIAGRAM/INDOOR	02/09/2022
DIAGRAM/OUTDOOR	02/09/2022

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.

Compliance List

5 CSR 25-500.032 Organization and Administration

Not Observed

5 CSR 25-500.042 Licensing Process

Not Observed

5 CSR 25-500.052 Annual Requirements

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Not Observed

5 CSR 25-500.087 Fire Safety

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Violation

	Provider Comments
Violation Requirements for feeding equipment for infants and toddlers who are unable to sit at a table were not met as evidenced by no restraints are used. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (C) 2. states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall have one (1) piece of mealtime feeding equipment for every four (4) infant/toddlers which may include feeding tables, high chairs, infant seats or other safely designed infant seating equipment. Equipment shall be provided which will allow the child to sit comfortably and securely while being fed. Appropriate restraints shall be used. Correction Required Safe and secure feeding equipment shall be provided as required. Correction Verification Corrected on Site Compliance Date 8/14/2023

5 CSR 25-500.102 Personnel

Not Observed

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Not Observed

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

Not Observed

5 CSR 25-500.192 Health Care

Not Observed

5 CSR 25-500.202 Nutrition and Food Service

Not Observed

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed