DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SANITATION INSPECTION 08/14/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/31/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 06/21/2018
CHILD CARE PRACTICES 08/10/2018
DISCIPLINE POLICIES 08/10/2018
SAFE SLEEP POLICY 08/10/2018
POLICIES 08/10/2018
DIAGRAM/OUTDOOR 09/20/2018
DIAGRAM/INDOOR 09/20/2018
JOB RESPONSIBILITIES 10/23/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/23/2018
SAMPLE WEEKLY MENU 10/24/2018
DAILY SCHEDULE 10/24/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/10/2018
LOCAL BUILDING APPROVAL 10/24/2018
LOCAL ZONING APPROVAL 10/24/2018
LLC OPERATING AGREEMENT 10/24/2018
LLC ARTICLES OF ORGANIZATION 03/30/2018
DIRECTOR'S QUALIFICATIONS 06/22/2023
FIRE/SAFETY INSPECTION 09/16/2024
STAFF SHEET 10/31/2024
EQUIPMENT LIST 10/31/2024
ANNUAL DECLARATION 11/20/2024




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
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
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
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
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