DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
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Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DAILY SCHEDULE 08/17/2022
DIAGRAM/INDOOR 12/05/2022
DIAGRAM/OUTDOOR 12/05/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/17/2022
DISCIPLINE POLICIES 08/17/2022
EQUIPMENT LIST 08/08/2024
FIRE/SAFETY INSPECTION 11/16/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2024
SANITATION INSPECTION 10/20/2023
SAMPLE WEEKLY MENU 08/17/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 01/24/2023
SAFE SLEEP POLICY 08/17/2022
LOCAL ZONING APPROVAL 08/08/2024
SAMPLE FORMS 08/17/2022
LINES OF ADMINISTRATIVE AUTHORITY 12/01/2022
LICENSING ORIENTATION 02/02/2022
APPLICATION 12/02/2022
DIRECTOR'S QUALIFICATIONS 12/07/2022
POLICIES 02/07/2023
JOB RESPONSIBILITIES 08/17/2022
CHILD CARE PRACTICES 08/17/2022
ARTICLES OF INCORPORATION 02/07/2023
CERTIFICATE OF GOOD STANDING 02/07/2023
LOCAL BUILDING APPROVAL 08/08/2024
REGISTERING FICTITIOUS NAMES 02/07/2023
ANNUAL DECLARATION 02/01/2024




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
Violation
 Provider Comments
Violation
The facility's kitchen did not meet requirements as evidenced by there was no hot or cold running water.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (5) (B) states: Kitchens used for meal preparation shall have sufficient equipment to accommodate the licensed capacity of the facility. The equipment shall include a stove, sink, hot and cold running water, a refrigerator and storage space for food, dishes and cooking utensils.
Correction Required
The kitchen shall be equipped as required.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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
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
Not Observed
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
Not Observed
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