DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 02/09/2021
CHILD CARE PRACTICES 05/26/2021
DAILY SCHEDULE 05/26/2021
DIAGRAM/INDOOR 01/14/2021
DIAGRAM/OUTDOOR 04/23/2021
DIRECTOR'S QUALIFICATIONS 05/26/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/26/2021
DISCIPLINE POLICIES 05/26/2021
JOB RESPONSIBILITIES 05/26/2021
LICENSING ORIENTATION 12/01/2020
LINES OF ADMINISTRATIVE AUTHORITY 01/14/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 01/14/2021
LOCAL ZONING APPROVAL 02/17/2023
LOCAL BUILDING APPROVAL 01/14/2021
POLICIES 05/26/2021
REGISTERING FICTITIOUS NAMES 05/21/2021
SAMPLE FORMS 01/14/2021
SAMPLE WEEKLY MENU 04/23/2021
FIRE/SAFETY INSPECTION 02/21/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/22/2024
SANITATION INSPECTION 01/10/2024
ANNUAL DECLARATION 02/22/2024
EQUIPMENT LIST 02/22/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   5/27/2021
  7:00AM   8:00AM   5/27/2021



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
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
Not Observed
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
Not Observed
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
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
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
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed