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
APPLICATION	07/31/2019
CHILD CARE PRACTICES	08/02/2019
DAILY SCHEDULE	08/02/2019
DIAGRAM/INDOOR	08/02/2019
DIAGRAM/OUTDOOR	08/02/2019
DIRECTOR'S QUALIFICATIONS	08/02/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/02/2019
DISCIPLINE POLICIES	08/02/2019
JOB RESPONSIBILITIES	08/02/2019
LINES OF ADMINISTRATIVE AUTHORITY	08/02/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	08/02/2019
POLICIES	08/02/2019
SAMPLE FORMS	08/02/2019
SAMPLE WEEKLY MENU	08/02/2019
STAFF SHEET	08/02/2019
ARTICLES OF INCORPORATION	08/02/2019
CERTIFICATE OF GOOD STANDING	08/02/2019
EQUIPMENT LIST	07/25/2023
ANNUAL DECLARATION	07/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/25/2023

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.

Staff	Child	Class Age	Note
2	0	NO CHILDREN IN ATTENDANCE	Rebekah Baumann, program manager, and Elora Bossert, site coordinator, were present with no children.
1	4	SCHOOL AGE	Zafara Strain, teacher, was present with four children, aged 11-years old to 12-years old. Eddie Kirumira, practicum student was also present in the room but not counted in ratio.
1	7	SCHOOL AGE	Ty Harris, teacher, was present with seven children, aged 10-years old to 11-years old, Jennifer Bardelmeier, volunteer, and AJ Zylstra, staff, were present but not counted in ratio.
1	4	SCHOOL AGE	Nassir Whitley, teacher, was present with four children, aged 13-years old to 14-years old.
1	13	SCHOOL AGE	Brandon Elliot, teacher, was present with thirteen children, aged 8-years old to 10-years old. Samone Covington, program aide, was present but not counted in staff/child ratio
1	9	SCHOOL AGE	Noah Roderigez, teacher, was present with nine children, aged 12-years old to 13-years old. Alexis Bratton, program aide and Deja Miller, school teacher, were present but not counted in staff/child ratio.
1	7	SCHOOL AGE	Kiara Hallinan, teacher, was present with seven children, aged 9-years old to 11-years old. Esmee Vong, program aide, was present but not counted in staff/child ratio.

Compliance List

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Compliance

5 CSR 25-500.052 Annual Requirements

Compliance

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

Compliance

5 CSR 25-500.090 Disaster and Emergency Preparedness

Violation

	Provider Comments
Violation Requirements of the facility's participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months. Licensing Rule Reference 5 CSR 25-500.090 Disaster and Emergency Preparedness (3) (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan. Correction Required Fire, tornado, and other disaster drills shall be completed and recorded as required. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.092 Furniture, Equipment and Materials

Compliance

5 CSR 25-500.102 Personnel

Violation

	Provider Comments
Violation The director is not routinely on duty, as evidenced by there was no proof of the director signing in for 50% of the operating hours. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours. Correction Required The director/group home provider shall be routinely on duty, as required. Correction Verification Submit Documentation Compliance Date

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 25-500.172 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