DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DIAGRAM/INDOOR 12/17/2019
DIAGRAM/OUTDOOR 12/17/2019
DIRECTOR'S QUALIFICATIONS 12/17/2019
JOB RESPONSIBILITIES 12/17/2019
LINES OF ADMINISTRATIVE AUTHORITY 12/17/2019
LOCAL ZONING APPROVAL 12/17/2019
LOCAL BUILDING APPROVAL 12/17/2019
ARTICLES OF INCORPORATION 12/17/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/04/2019
CHILD CARE PRACTICES 06/29/2021
DAILY SCHEDULE 06/29/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/08/2021
DISCIPLINE POLICIES 06/29/2021
POLICIES 06/29/2021
SAMPLE WEEKLY MENU 07/06/2021
SAFE SLEEP POLICY 06/29/2021
SAMPLE FORMS 07/08/2021
STAFF SHEET 07/08/2021
ANNUAL DECLARATION 11/30/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/05/2024
EQUIPMENT LIST 11/30/2023
CERTIFICATE OF GOOD STANDING 11/30/2023
SANITATION INSPECTION 09/30/2022
FIRE/SAFETY INSPECTION 10/04/2023




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
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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