DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

T-REX INVESTMENTS, LLC

002592976

(573) 491-1120

531 S SUMMIT DR
HOLTS SUMMIT
MO  65043-1449

T-REX INVESTMENTS, LLC

482 KAREN DR
HOLTS SUMMIT
MO  65043-1543

REXROAT, NICCI ANN

info@aplacetogrowmo.com


JOY LYNN NICHOLS

BIRTH - 3 YEARS

59

GROUP HOME AND CENTER

40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/18/2024

10:10 AM

11:03 AM

UNANNOUNCED

CLOSE SUPERVISION

2466392989


DocumentDocument-Date
LICENSING ORIENTATION 08/05/2016
SAFE SLEEP POLICY 08/05/2016
SANITATION INSPECTION 06/20/2023
FIRE/SAFETY INSPECTION 05/24/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/20/2023
EQUIPMENT LIST 09/20/2023
ANNUAL DECLARATION 09/20/2023
SAMPLE WEEKLY MENU 08/05/2016
DAILY SCHEDULE 08/05/2016
LINES OF ADMINISTRATIVE AUTHORITY 08/05/2016
JOB RESPONSIBILITIES 08/05/2016
LLC OPERATING AGREEMENT 08/23/2016
DIRECTOR'S QUALIFICATIONS 09/02/2016
LOCAL ZONING APPROVAL 09/02/2016
LOCAL BUILDING APPROVAL 09/02/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 08/24/2016
CHILD CARE PRACTICES 08/24/2016
DISCIPLINE POLICIES 08/24/2016
SAMPLE FORMS 08/24/2016
POLICIES 08/24/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/24/2016
APPLICATION 08/05/2020
DIAGRAM/INDOOR 08/19/2020
DIAGRAM/OUTDOOR 08/19/2020
STAFF SHEET 08/19/2020




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.
Attendance at Time of Inspection
Total Staff 6
Total Children 14
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS children ages 15 months to 23 months; Amy Grim
2 3 INFANTS AND TODDLERS children ages 5 months to 6 months; Amanda Furgeson and Mariah Carroll
1 4 INFANTS AND TODDLERS children ages 7 months to 18 months; Katie Stimson
1 3 INFANTS AND TODDLERS children ages 2 months to 6 months; Tiffany Friend
1 0 NO CHILDREN IN ATTENDANCE Nicci Rexroat (had to leave before end of inspection)

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Compliance
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
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
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
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
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Compliance
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