DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
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Facility Information






 




 








 
Inspection Information








DocumentDocument-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.
StaffChildClass AgeNote
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.

 
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
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
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