DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DAISIES AND DINOS DAYCARE LLC

002964565

(573) 539-9092

418 W 16TH ST
HERMANN
MO  65041-1575

DAISIES AND DINOS DAYCARE LLC



 

KAHLER, STACI LEE

staci.kahler@yahoo.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

15

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/13/2023

3:00 PM

4:02 PM

UNANNOUNCED

COMPLIANCE MONITORING

2456455002


DocumentDocument-Date
EQUIPMENT LIST 09/05/2023
APPLICATION 07/18/2022
LICENSING ORIENTATION 07/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/05/2023
FIRE/SAFETY INSPECTION 10/02/2023
DIAGRAM/OUTDOOR 07/29/2022
DIAGRAM/INDOOR 07/29/2022
LLC ARTICLES OF ORGANIZATION 07/29/2022
LLC OPERATING AGREEMENT 07/29/2022
DAILY SCHEDULE 08/08/2022
SAFE SLEEP POLICY 07/29/2022
SAMPLE FORMS 07/29/2022
JOB RESPONSIBILITIES 08/08/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/08/2022
SAMPLE WEEKLY MENU 08/08/2022
CHILD CARE PRACTICES 08/08/2022
POLICIES 08/08/2022
DISCIPLINE POLICIES 08/08/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 08/30/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/04/2022
LOCAL BUILDING APPROVAL 08/30/2022
LOCAL ZONING APPROVAL 08/30/2022
DIRECTOR'S QUALIFICATIONS 07/21/2022
ANNUAL DECLARATION 09/05/2023
SANITATION INSPECTION 09/27/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 2
Total Children 11
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Staci Kahler with 4 children, one child 11 months old and three children age 1.
1 7 TWO YEAR OLDS Emily King with 7 children age 2.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
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