DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SAMPLE WEEKLY MENU 01/11/2013
POLICIES 01/11/2013
LOCAL ZONING APPROVAL 01/14/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 01/11/2013
LLC ARTICLES OF ORGANIZATION 01/24/2013
LINES OF ADMINISTRATIVE AUTHORITY 01/11/2013
DISCIPLINE POLICIES 01/11/2013
DIRECTOR'S QUALIFICATIONS 02/15/2013
DIAGRAM/OUTDOOR 01/11/2013
DIAGRAM/INDOOR 01/11/2013
DAILY SCHEDULE 01/11/2013
CHILD CARE PRACTICES 01/11/2013
SAFE SLEEP POLICY 06/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/26/2018
APPLICATION 11/27/2018
STAFF SHEET 11/27/2018
JOB RESPONSIBILITIES 01/11/2013
LLC OPERATING AGREEMENT 06/05/2020
EQUIPMENT LIST 01/02/2024
ANNUAL DECLARATION 01/02/2024
SANITATION INSPECTION 01/17/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/02/2024
FIRE/SAFETY INSPECTION 02/01/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:20PM   4:20PM   12/19/2016
  6:45AM   7:45AM   12/19/2016



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
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
Violation
 Provider Comments
Violation
An infant was observed sleeping in a/an car seat in the infant room.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Return Inspection

Compliance Date

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
Not Observed
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
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