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 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



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.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Violation
 Provider Comments
Violation
The number of children was/were exceeded as evidenced by 5 infant children in care.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (18) states: The number and ages of children a group child care home or child care center is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The facility shall maintain compliance with the specifications on the license.

Correction Verification
Return Inspection

Compliance Date
2/28/2024
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