DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

DAYCARE ON THE HILL LLC

002885918

(314) 922-2014

94 MISSION WALK CT
FLORISSANT
MO  63031-6567

DAYCARE ON THE HILL LLC



 

HILL, NAKEISHA EBONIQUE

nakeishahill@yahoo.com


VIKTORIA ZABARA

6 WEEKS - 6 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

05/30/2024

12:15 PM

12:45 PM

UNANNOUNCED

CLOSE SUPERVISION

2471625365


DocumentDocument-Date
APPLICATION 12/12/2022
POLICIES 12/12/2022
CERTIFICATE OF GOOD STANDING 01/27/2023
DAILY SCHEDULE 01/27/2023
DIAGRAM/INDOOR 01/27/2023
DIAGRAM/OUTDOOR 01/27/2023
LICENSING ORIENTATION 10/19/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/27/2023
EQUIPMENT LIST 01/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/27/2023
SAFE SLEEP POLICY 01/27/2023
SAFETY PLAN 01/27/2023
SAMPLE WEEKLY MENU 01/27/2023
SANITATION INSPECTION 01/18/2023
CHILD CARE/DISCIPLINE POLICIES 12/12/2022
LLC ARTICLES OF ORGANIZATION 01/27/2023
REGISTERING FICTITIOUS NAMES 01/27/2023
LLC OPERATING AGREEMENT 01/27/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 01/27/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 2
Total Children 8
StaffChildClass AgeNote
2 8 MIXED Nakeisha Hill, provider, and Naomi Chapman, assistant, were present with eight children ages 12-months-old, 12-months-old, 12-months-old, 5-years-old, 4-years-old, 3-years-old, 2-years-old, and 2-years-old

Compliance List
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The floors located in the dining room, the reading room, and the leaving room was/were not finished with material which can be cleaned easily as evidenced by the provider is replacing the flooring in that the carpet was removed from the spaces mentioned above, and there is bare plywood exposed.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Return Inspection

Compliance Date
5/30/2024
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance