DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 11/02/2018
DAILY SCHEDULE 05/04/2018
DIAGRAM/INDOOR 11/29/2017
DIAGRAM/OUTDOOR 11/29/2017
ARTICLES OF INCORPORATION 08/28/2017
STAFF SHEET 11/02/2018
SAMPLE WEEKLY MENU 05/04/2018
SAMPLE FORMS 05/04/2018
SAFE SLEEP POLICY 05/04/2018
REGISTERING FICTITIOUS NAMES 08/27/2018
POLICIES 05/04/2018
JOB RESPONSIBILITIES 05/04/2018
LINES OF ADMINISTRATIVE AUTHORITY 11/02/2018
DISCIPLINE POLICIES 05/04/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/02/2018
DIRECTOR'S QUALIFICATIONS 11/02/2018
CHILD CARE PRACTICES 05/04/2018
CERTIFICATE OF GOOD STANDING 08/27/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/08/2018
FIRE/SAFETY INSPECTION 10/06/2023
EQUIPMENT LIST 11/15/2023
ANNUAL DECLARATION 11/15/2023
SANITATION INSPECTION 09/18/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/15/2023




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
Compliance
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
Compliance
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
Compliance
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