| 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
Violation
| | Provider Comments |
Violation
The Family Care Safety Registry check was not conducted for Donna Showe within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
|
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
| | Provider Comments |
Violation
The facility's outdoor space was not safe for children's activities as evidenced by missing fence panel in order to let construction equipment into playground and pieces of playground equipment under construction as well as tools.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
|
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
Violation
| | Provider Comments |
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Makayla Bedrosian, Tea Bemis, Summer Desnoyer, Erin Placeway, Kaelynn Rowkoske, and Emily Schmitz
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering, and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The facility orientation shall include--
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
Violation
The facility orientation did not include a tour of the facility for the following staff: Makayla Bedrosian, Tea Bemis, Summer Desnoyer, Erin Placeway, Kaelynn Rowkoske, and Emily Schmitz.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 1. states: A tour of the facility, indoors and outdoors.
Correction Required
Each caregiver shall have a facility orientation that shall include a tour of the facility, both indoors and outdoors.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
Violation
The facility orientation did not include a review of the licensing rules for the following staff: Makayla Bedrosian, Tea Bemis, Summer Desnoyer, Erin Placeway, Kaelynn Rowkoske, and Emily Schmitz.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. A. states: Licensing rules;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the licensing rules.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
Violation
The facility orientation did not include a review of the facility’s license and its limitations for the following staff: Makayla Bedrosian, Tea Bemis, Summer Desnoyer, Erin Placeway, Kaelynn Rowkoske, and Emily Schmitz.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. B. states: The facility’s license and its limitations, if any;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the license and its limitations.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
Violation
The facility orientation did not include a review of the daily schedule for the following staff: Makayla Bedrosian, Tea Bemis, Summer Desnoyer, Erin Placeway, Kaelynn Rowkoske, and Emily Schmitz.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. D. states: The daily schedule;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the daily schedule.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
Violation
The facility orientation did not include a review of the names and ages of the children for the following staff: Makayla Bedrosian, Tea Bemis, Summer Desnoyer, Erin Placeway, Kaelynn Rowkoske, and Emily Schmitz.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. F. states: The names and ages of the children for whom the staff member will be responsible, including any special health, nutritional or developmental needs;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the child information and needs.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
Violation
The facility orientation did not include a review of the location of children’s records for the following staff: Makayla Bedrosian, Tea Bemis, Summer Desnoyer, Erin Placeway, Kaelynn Rowkoske, and Emily Schmitz.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. G. states: The location of children’s records;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the location of children's records.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
Violation
The facility orientation did not include a review of the safe sleep policy for the following staff: Makayla Bedrosian, Tea Bemis, Summer Desnoyer, Erin Placeway, Kaelynn Rowkoske, and Emily Schmitz.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. H. states: The facility’s safe sleep policy, if applicable;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the safe sleep policy.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
Violation
The facility orientation did not include a review of the disaster plan or location of emergency information for the following staff: Makayla Bedrosian, Tea Bemis, Summer Desnoyer, Erin Placeway, Kaelynn Rowkoske, and Emily Schmitz.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) 2. I. states: The facility’s disaster emergency plan and the location of emergency information;
Correction Required
Each caregiver shall have a facility orientation that shall include a review of the emergency plan and location of emergency records.
Correction Verification
Submit Documentation
Compliance Date
5/30/2024
|
|
|
5 CSR 25-500.112 Staff/Child Ratios
Compliance
|
5 CSR 25-500.122 Medical Examination Reports
Violation
| | Provider Comments |
Violation
Medical examination report(s) was/were not on file for Summer Desnoyer as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.
Correction Verification
Corrected on Site
Compliance Date
5/30/2024
|
|
Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Summer Desnoyer.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required.
Correction Verification
Corrected on Site
Compliance Date
5/30/2024
|
|
|
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
|
5 CSR 25-500.142 Nighttime Care
Compliance
|
5 CSR 25-500.162 Overlap Care of Children
Compliance
|
5 CSR 25-500.172 Emergency School Closings
Compliance
|
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
Compliance
|
5 CSR 25-500.222 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
|