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5 CSR 25-400.025 Organization and Administration
Compliance
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5 CSR 25-400.045 Licensing Process
Violation
| | Provider Comments |
Violation
Additional information is required to make a determination regarding licensure, specifically local fire department notification with new capacity.
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (4) (P) states: Other information required by the department to make a determination regarding licensure of the family child care home.
Correction Required
The provider shall submit information as requested by the department.
Correction Verification
Submit Documentation
Compliance Date
10/1/2023
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Violation
The child care home cares for children under twelve (12) months of age and the safe sleep policy was not submitted.
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (4) (N) states: A written safe sleep policy, if licensed to care for children under twelve (12) months of age;
Correction Required
The provider shall submit a safe sleep policy.
Correction Verification
Submit Documentation
Compliance Date
10/26/2023
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Violation
The sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (4) (J) states: Evidence of compliance with local or state, or both, sanitation requirements.
Correction Required
The provider shall submit evidence of compliance with sanitation requirements.
Correction Verification
Submit Documentation
Compliance Date
10/6/2023
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Violation
The schedule of daily activities was not submitted.
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (4) (D) states: A schedule of daily activities for children;
Correction Required
The provider shall submit a daily schedule for all ages of children in care.
Correction Verification
Submit Documentation
Compliance Date
10/27/2023
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Violation
The written policies did not include program goals.
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (4) (C) 1. states: Program goals;
Correction Required
The provider shall submit updated written policies to include program goals.
Correction Verification
Submit Documentation
Compliance Date
10/27/2023
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Violation
The written policies were not submitted.
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (4) (C) . states: Written policies provided to parents shall include:
Correction Required
The provider shall submit the written policies.
Correction Verification
Submit Documentation
Compliance Date
10/27/2023
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5 CSR 25-400.055 Annual Requirements
Compliance
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5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Compliance
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5 CSR 25-400.086 Fire Safety
Violation
| | Provider Comments |
Violation
The house numbers were not plainly visible from the street.
Licensing Rule Reference
5 CSR 25-400.086 Fire Safety 2 (F) states: The house numbers shall be plainly visible from the street in case of emergency.
Correction Required
House numbers shall be plainly visible from the street.
Correction Verification
Submit Documentation
Compliance Date
10/23/2023
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5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
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5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
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5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
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5 CSR 25-400.115 Child Care Family and Household
Compliance
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5 CSR 25-400.125 Medical Examination Reports
Compliance
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5 CSR 25-400.135 Admission Policies and Procedures
Compliance
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5 CSR 25-400.145 Nighttime Care
Compliance
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5 CSR 25-400.155 Overlap Care of Children
Compliance
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5 CSR 25-400.165 Emergency School Closings
Compliance
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5 CSR 25-400.175 Child Care Program
Compliance
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5 CSR 25-400.185 Health Care
Compliance
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5 CSR 25-400.190 Nutrition and Food Service
Compliance
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5 CSR 25-400.200 Transportation and Field Trips
Compliance
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5 CSR 25-400.210 Records and Reports
Compliance
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5 CSR 25-600.020 General Requirements
Violation
| | Provider Comments |
Violation
Criminal background check results were not on file for Jaden Barrett, 18 year old household member.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.
Correction Verification
Submit Documentation
Compliance Date
10/4/2023
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5 CSR 25-600.040 Background Screening Findings
Compliance
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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
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
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RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
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