DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ALMOST ANGELS CHILD CARE, LLC

002217649

(417) 865-2222

1895 N KANSAS AVE
SPRINGFIELD
MO  65803-1819

ALMOST ANGELS CHILD CARE, LLC



 

MANLEY, DONNA MARIE

donnamanley74@yahoo.com


PENNY KREITZER

BIRTH - 13 YEARS

38

GROUP HOME AND CENTER

7 CHILDREN UNDER 12 MONTHS; 15 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/21/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2459308357


DocumentDocument-Date
SAMPLE WEEKLY MENU 04/08/2010
LOCAL ZONING APPROVAL 06/24/2010
LOCAL BUILDING APPROVAL 06/24/2010
LLC OPERATING AGREEMENT 04/12/2010
LLC ARTICLES OF ORGANIZATION 04/12/2010
CHILD CARE PRACTICES 04/20/2010
DAILY SCHEDULE 04/20/2010
POLICIES 04/20/2010
DIAGRAM/OUTDOOR 04/08/2010
DIAGRAM/INDOOR 04/08/2010
DIRECTOR'S QUALIFICATIONS 06/30/2010
JOB RESPONSIBILITIES 06/30/2010
LINES OF ADMINISTRATIVE AUTHORITY 06/30/2010
STAFF SHEET 05/11/2016
APPLICATION 04/23/2018
ANNUAL DECLARATION 05/31/2022
EQUIPMENT LIST 05/31/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/31/2022
FIRE/SAFETY INSPECTION 05/23/2023
SANITATION INSPECTION 09/01/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for Donna Manley, Kelsey Cannon, Shelly Adkins, Tyra Williams, Kortney Kimberling, Bailey Williams, Cameron Manley, Brittany Sanders, Brandi Crouch, and for the LLC Members within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
11/1/2023
Violation
The annual sanitation inspection was not approved.
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
9/1/2023
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