DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DAILY SCHEDULE 06/17/2020
LLC OPERATING AGREEMENT 06/15/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 06/23/2020
SAMPLE WEEKLY MENU 06/17/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/25/2020
SAMPLE FORMS 05/28/2020
POLICIES 06/01/2020
DIRECTOR'S QUALIFICATIONS 04/17/2020
DISCIPLINE POLICIES 06/17/2020
JOB RESPONSIBILITIES 05/27/2020
CHILD CARE PRACTICES 06/17/2020
CERTIFICATE OF GOOD STANDING 01/15/2020
REGISTERING FICTITIOUS NAMES 01/15/2020
DIAGRAM/INDOOR 06/30/2020
SAFE SLEEP POLICY 06/17/2020
SANITATION INSPECTION 07/25/2024
EQUIPMENT LIST 08/19/2024
FIRE/SAFETY INSPECTION 05/07/2024
ANNUAL DECLARATION 08/19/2024
APPLICATION 09/10/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/14/2022
DIAGRAM/OUTDOOR 01/20/2022
STAFF SHEET 06/27/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/19/2024
LOCAL ZONING APPROVAL 08/04/2022
LOCAL BUILDING APPROVAL 08/04/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   10/10/2023
  8:00AM   9:00AM   10/10/2023



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
Compliance
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
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Not Observed
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
Not Observed
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