DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 04/20/2020
CERTIFICATE OF GOOD STANDING 06/19/2018
LLC OPERATING AGREEMENT 06/19/2018
SAFE SLEEP POLICY 08/07/2020
POLICIES 07/30/2018
DISCIPLINE POLICIES 08/07/2020
LINES OF ADMINISTRATIVE AUTHORITY 08/07/2020
DIRECTOR'S QUALIFICATIONS 08/09/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 08/07/2020
SAMPLE WEEKLY MENU 08/07/2020
DIAGRAM/INDOOR 08/04/2020
JOB RESPONSIBILITIES 08/28/2018
DAILY SCHEDULE 08/07/2020
CHILD CARE PRACTICES 08/07/2020
LOCAL ZONING APPROVAL 08/07/2020
LLC ARTICLES OF ORGANIZATION 06/19/2018
DIAGRAM/OUTDOOR 08/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/29/2021
FIRE/SAFETY INSPECTION 07/12/2022
ANNUAL DECLARATION 07/25/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/25/2023
EQUIPMENT LIST 07/25/2023
SANITATION INSPECTION 05/24/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:10PM   5:10PM   8/21/2020



Compliance Licensing Rules
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 7 MIXED Caregivers Bethany Gee and Kelsey Greenwood present with seven children, ages 10 months to 5 years.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Violation
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed