DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 08/29/2008
LINES OF ADMINISTRATIVE AUTHORITY 10/29/2007
JOB RESPONSIBILITIES 11/02/2007
ARTICLES OF INCORPORATION 11/02/2007
CHILD CARE PRACTICES 10/11/2007
SAMPLE WEEKLY MENU 11/02/2007
DAILY SCHEDULE 11/02/2007
DISCIPLINE POLICIES 10/11/2007
DIAGRAM/OUTDOOR 11/05/2007
DIAGRAM/INDOOR 11/05/2007
CERTIFICATE OF GOOD STANDING 07/30/2013
LLC OPERATING AGREEMENT 05/26/2016
SAFE SLEEP POLICY 03/10/2016
APPLICATION 09/11/2019
FIRE/SAFETY INSPECTION 08/02/2023
SANITATION INSPECTION 12/15/2022
ANNUAL DECLARATION 10/09/2023
EQUIPMENT LIST 10/09/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/09/2023




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.

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
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
Violation
 Provider Comments
Violation
Furniture/equipment, black rug under water station, in two's 1 room was not in good condition as evidenced by curling up on 3 sides causing a tripping hazard for children.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
4/17/2024
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
Compliance
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
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance