DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/23/2024
SANITATION INSPECTION 03/26/2024
DIAGRAM/INDOOR 06/09/2022
APPLICATION 07/13/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/11/2024
EQUIPMENT LIST 06/11/2024
DAILY SCHEDULE 07/13/2022
DIAGRAM/OUTDOOR 06/09/2022
POLICIES 07/13/2022
SAMPLE WEEKLY MENU 06/08/2022
LLC OPERATING AGREEMENT 06/08/2022
LLC ARTICLES OF ORGANIZATION 04/29/2022
SAMPLE FORMS 07/13/2022
CHILD CARE/DISCIPLINE POLICIES 07/13/2022
REGISTERING FICTITIOUS NAMES 05/06/2022
LICENSING ORIENTATION 09/15/2021
ANNUAL DECLARATION 06/12/2024




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 25-400.025 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
Compliance
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
Violation
 Provider Comments
Violation
Written parental consent was not on file for field trips and transportation.
Licensing Rule Reference
5 CSR 25-400.200 Transportation and Field Trips (1) (B) states: Written parental consent shall be on file at the home for field trips and transportation.
Correction Required
Written parental consent shall be on file at the facility for field trips and transportation.

Correction Verification
Submit Documentation

Compliance Date

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