| Compliance List |
5 CSR 25-300.050 Health Requirements
Violation
| | Provider Comments |
Violation
Requirements for children's medical examination reports were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 4/21/2023.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (2) states: Within thirty (30) days following the admission of an infant, toddler or preschool child, a physical assessment report signed by a licensed physician or registered professional nurse shall be on file at the facility. The facility may use the department's physical assessment form, MO 580-1878 (6-94), or the facility may use its own form if it contains all the information on the department's form. The report shall have been completed not more than twelve (12) months before admission.
Correction Required
Children's physical assessment reports shall be on file as required.
Correction Verification
Submit Documentation
Compliance Date
9/3/2024
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5 CSR 25-300.080 Sanitation Requirements
Violation
| | Provider Comments |
Violation
Flooring did not meet requirements as evidenced by the floor in the area adjacent to the showers in the girls' bathroom was dirty.
Licensing Rule Reference
5 CSR 25-300.080 Sanitation Requirements (1) (A) states: Floors in bathrooms and kitchens shall be clean. Carpet shall not be used in bathrooms.
Correction Required
Floors shall be clean.
Correction Verification
Submit Documentation
Compliance Date
8/13/2024
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5 CSR 25-600.020 General Requirements
Compliance
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5 CSR 25-600.040 Background Screening Findings
Compliance
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RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
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RSMo 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:
Compliance
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RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
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