DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 06/13/2023
CERTIFICATE OF GOOD STANDING 05/26/2023
CHILD CARE/DISCIPLINE POLICIES 02/09/2023
DAILY SCHEDULE 06/13/2023
DIAGRAM/INDOOR 02/09/2023
DIAGRAM/OUTDOOR 02/09/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/22/2023
FIRE/SAFETY INSPECTION 01/04/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/09/2023
POLICIES 02/09/2023
SAFE SLEEP POLICY 02/09/2023
SAMPLE WEEKLY MENU 06/13/2023
SANITATION INSPECTION 02/23/2023
LLC ARTICLES OF ORGANIZATION 05/26/2023
LICENSING ORIENTATION 08/09/2022
EQUIPMENT LIST 06/13/2023
LLC OPERATING AGREEMENT 06/13/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 04/07/2023




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.
StaffChildClass AgeNote
1 8 MIXED Provider Angela Hanson with eight children. Two children under 2 years old, six children are 2 years old.

 
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
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
Violation
 Provider Comments
Violation
An individual was present on the premises that presented a threat to the health, safety or welfare of the children as evidenced by background checks not completed on six new family members living in the home upstairs.
Licensing Rule Reference
5 CSR 25-400.115 Child Care Family and Household 5 states: Any household member or any person present at the home during hours in which child care is provided shall not present a threat to the health, safety or welfare of the children.
Correction Required
No person who presents a threat to children shall be on the premises during child care hours.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
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
Compliance
5 CSR 25-400.210 Records and Reports
Violation
 Provider Comments
Violation
one child(ren) records did not include name, address and telephone number of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-400.210 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/19/2023
Violation
Two child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
5 CSR 25-400.210 Records and Reports (2) (D) states: Name and phone number of the family physician, or hospital, or both, to be used in an emergency.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/19/2023
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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance