| Compliance List |
5 CSR 25-500.032 Organization and Administration
Compliance
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5 CSR 25-500.042 Licensing Process
Compliance
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5 CSR 25-500.052 Annual Requirements
Violation
| | Provider Comments |
Violation
The Family Care Safety Registry check was not conducted for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Trevia Agnew, Stacey Moton, Shunna Joshua, Mackenzie Miller, Montasha Rice, Aaron Hopkins, Benjamin Washington, Rowling Houston within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.
Correction Verification
Submit Documentation
Compliance Date
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Violation
The staff sheet was not fully completed as evidenced by multiple staff members who were present in the child care facility were not listed on the staff sheet: Neide Leslie, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson, Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet.
Correction Required
The facility shall submit a current staff sheet as required.
Correction Verification
Submit Documentation
Compliance Date
10/21/2024
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Violation
The Family Care Safety Registry check was not conducted for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew, Neide Leslie, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.
Correction Verification
Return Inspection
Compliance Date
11/13/2024
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5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
| | Provider Comments |
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that Room 111.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.
Correction Verification
Return Inspection
Compliance Date
11/13/2024
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5 CSR 25-500.087 Fire Safety
Compliance
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5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
| | Provider Comments |
Violation
The facility's list of emergency numbers are not posted in each room used for child care, specifically there is no list of emergency numbers posted in multiple classrooms, specifically Room 217, Room 216, Room 215, Room 204, Room 203, Room 111, Room 110.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
The facility must post all emergency numbers as required.
Correction Verification
Return Inspection
Compliance Date
11/13/2024
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Violation
The facility's list of emergency numbers that are posted do not include the numbers for radio station.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station;
Correction Required
The facility must post all emergency numbers as required.
Correction Verification
Return Inspection
Compliance Date
11/13/2024
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Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children;
Correction Required
Facility must post information as required.
Correction Verification
Return Inspection
Compliance Date
11/13/2024
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5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
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5 CSR 25-500.102 Personnel
Violation
| | Provider Comments |
Violation
A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Shirley Clark, Alexis Wade, Christina Lacy, Mabalene Avery, Teondra Lyles.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department.
Correction Required
All caregivers shall obtain a MOPD ID.
Correction Verification
Submit Documentation
Compliance Date
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Violation
A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Mary Love, Aaron Hopkins, Shirley Clark, Alexis Wade, Christina Lacy, Mabalene Avery, Teondra Lyles.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department.
Correction Required
All caregivers shall obtain a MOPD ID.
Correction Verification
Return Inspection
Compliance Date
11/13/2024
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Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Tonya Hall -3 clock hours, Patti Madonna -3 clock hours, Myneka Martin - 6 clock hours .
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.
Correction Verification
Return Inspection
Compliance Date
11/13/2024
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5 CSR 25-500.112 Staff/Child Ratios
Compliance
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5 CSR 25-500.122 Medical Examination Reports
Compliance
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5 CSR 25-500.132 Admission Policies and Procedures
Compliance
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5 CSR 25-500.142 Nighttime Care
Compliance
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5 CSR 25-500.162 Overlap Care of Children
Compliance
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5 CSR 25-500.172 Emergency School Closings
Compliance
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5 CSR 25-500.182 Child Care Program
Compliance
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5 CSR 25-500.192 Health Care
Compliance
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5 CSR 25-500.202 Nutrition and Food Service
Compliance
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5 CSR 25-500.212 Transportation and Field Trips
Compliance
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5 CSR 25-500.222 Records and Reports
Violation
| | Provider Comments |
Violation
One child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.
Correction Verification
Return Inspection
Compliance Date
11/13/2024
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5 CSR 25-600.020 General Requirements
Violation
| | Provider Comments |
Violation
Criminal background check results were not on file for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Stacey Moton, Michelle Brueggemann, Mackenzie Miller, Montasha Rice, Benjamin Washington, Roland Houston, Tiffaney Davis, Belinda Henderson, Alexis Wade, Terry Sandra, Dawn Meyer, Patti Madonna, Margolf Laura, Powell Tuesday.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.
Correction Verification
Submit Documentation
Compliance Date
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Violation
Criminal background check results were not on file for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson, Tiffaney Davis, Shelia Benson, Michelle Brueggemann, Belinda Henderson, Alexis Wade, Terry Sandra, Neide Leslie, Morgan Ashley, Dawn Meyer, Patti Madonna, Margolf Laura, Jocelyn Beard, Powell Tuesday.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.
Correction Verification
Return Inspection
Compliance Date
11/13/2024
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Violation
Criminal background check results were older than five (5) years for Christina Lacey.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (5) states: Criminal background checks shall be completed for each child care staff member every five (5) years.
Correction Required
Required results of criminal background checks shall be on file.
Correction Verification
Submit Documentation
Compliance Date
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5 CSR 25-600.040 Background Screening Findings
Compliance
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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
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
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