DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 07/28/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/08/2018
DAILY SCHEDULE 10/12/1993
POLICIES 09/22/1992
CHILD CARE PRACTICES 09/22/1992
DISCIPLINE POLICIES 09/22/1992
LLC ARTICLES OF ORGANIZATION 09/22/1992
LOCAL BUILDING APPROVAL 12/23/1992
SAFE SLEEP POLICY 04/25/2016
JOB RESPONSIBILITIES 11/02/1992
LINES OF ADMINISTRATIVE AUTHORITY 03/11/1994
DIAGRAM/INDOOR 08/18/1992
DIAGRAM/OUTDOOR 08/18/1992
DIRECTOR'S QUALIFICATIONS 06/01/1994
APPLICATION 09/07/2018
SAMPLE FORMS 11/05/1992
SAMPLE WEEKLY MENU 10/03/2018
STAFF SHEET 11/05/2020
FIRE/SAFETY INSPECTION 08/02/2022
EQUIPMENT LIST 09/28/2023
CERTIFICATE OF GOOD STANDING 10/02/2023
ARTICLES OF INCORPORATION 10/02/2023
SANITATION INSPECTION 08/28/2023
ANNUAL DECLARATION 09/08/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/28/2023




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
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: diaper cream. The item(s) was/were located 12-18-month-old room under diapering table.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
4/22/2024
Violation
Hazardous items as follows were accessible to children: Glade spray. The item(s) was/were located in the school age room under counter.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
4/22/2024
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
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
Compliance
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