DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

AUNTIE KAYLA'S DAYCARE

002796336

(573) 528-1187

306 N LANG RD
DIXON
MO  65459-6315

RAY, KAYLA LANE



 

RAY, KAYLA LANE

auntiekayray@yahoo.com


KATINA D KATTICH

6 WEEKS - 9 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/29/2024

1:55 PM

1:55 PM

UNANNOUNCED

SUPPLEMENTAL

2469353382


DocumentDocument-Date
APPLICATION 09/19/2019
DIAGRAM/INDOOR 10/15/2019
DIAGRAM/OUTDOOR 10/15/2019
DISCIPLINE POLICIES 09/19/2019
CHILD CARE PRACTICES 09/19/2019
POLICIES 09/19/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/19/2019
SAFE SLEEP POLICY 09/26/2019
DAILY SCHEDULE 09/19/2019
SAMPLE WEEKLY MENU 09/27/2019
STAFF SHEET 12/20/2023
LOCAL BUILDING APPROVAL 10/09/2019
LOCAL ZONING APPROVAL 10/09/2019
JOB RESPONSIBILITIES 10/11/2019
LINES OF ADMINISTRATIVE AUTHORITY 10/11/2019
SAMPLE FORMS 09/19/2019
REGISTERING FICTITIOUS NAMES 08/23/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 10/08/2019
DIRECTOR'S QUALIFICATIONS 12/03/2019
EQUIPMENT LIST 12/20/2023
SANITATION INSPECTION 12/06/2022
ANNUAL DECLARATION 12/20/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/28/2022
FIRE/SAFETY INSPECTION 08/30/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:30PM   1/27/2020
  7:00AM   7:30AM   1/27/2020



Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 5
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
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
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
Violation
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