| Compliance List |
5 CSR 25-400.025 Organization and Administration
Not Observed
|
5 CSR 25-400.045 Licensing Process
Not Observed
|
5 CSR 25-400.055 Annual Requirements
Not Observed
|
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
| | Provider Comments |
Violation
The premises were not safe and suitable as evidenced by a pair of scissors were on the bathroom counter.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
The premises were not safe and suitable as evidenced by the gate located on the right side of the deck leading to the yard with the trampoline is broken and will not close completely.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
The premises were not safe and suitable as evidenced by 2 hammers on the kitchen counter.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
The premises were not safe and suitable as evidenced by bag of tools and 1 jumper cable charger in the dining room floor and drill with drill bits on the dining table.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
The premises were not safe and suitable as evidenced by 1 small container of BBs on the dining table.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
The premises were not safe and suitable as evidenced by 1 bottle of tanning lotion and one knife in a protective sleeve next to the grill on the deck.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
Hazardous items as follows were accessible to children: 1 can of Comet, 1 can of hairspray, 1 bottle of dog shampoo, 3 bottles of lotion, 1 bottle of shampoo, 1 bottle of leave in conditioner, 1 small bottle of Thayers water cream. The item(s) was/were located on the counter of the bathroom on the same floor as the kitchen.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
Hazardous items as follows were accessible to children: 1 bottle of Ultra shine wash and wax, 1 bottle of rain x all season, 1 small propane can, 1 container with 1 quart of Hydrostatic oil synthetic blend. The item(s) was/were located in dining room floor, the kitchen and on the kitchen counter.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
Hazardous items as follows were accessible to children: 1 container of weed spray, 1 bottle of Clorox pool and spa, a lighter next to the grill, a bottle of lighter fluid next to the deck stairs, bag of charcoal,. The item(s) was/were located on the deck.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
The bathroom was not clean and odor free as evidenced by the toilet in the bathroom upstairs was not clean.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (C) 1. E. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
Violation
Food and water dishes used by animals were accessible to children as evidenced by open dog food bag and food bowls were located in the kitchen floor.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (4) (F) states: Food and water dishes used by animals shall not be accessible to the children.
Correction Required
Food and water dishes used by animals shall not be accessible to children.
Correction Verification
Return Inspection
Compliance Date
12/11/2024
|
|
|
5 CSR 25-400.086 Fire Safety
Not Observed
|
5 CSR 25-400.090 Disaster and Emergency Preparedness
Not Observed
|
5 CSR 25-400.095 Furniture, Equipment and Materials
Violation
| | Provider Comments |
Violation
Outdoor equipment, 2 tricycles, in in the playground was not in good condition as evidenced by the back of the seats were cracked and broken .
Licensing Rule Reference
5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor equipment shall have no exposed hazards.
Correction Verification
Submit Documentation
Compliance Date
12/11/2024
|
|
|
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Not Observed
|
5 CSR 25-400.115 Child Care Family and Household
Not Observed
|
5 CSR 25-400.125 Medical Examination Reports
Not Observed
|
5 CSR 25-400.135 Admission Policies and Procedures
Not Observed
|
5 CSR 25-400.145 Nighttime Care
Not Observed
|
5 CSR 25-400.155 Overlap Care of Children
Not Observed
|
5 CSR 25-400.165 Emergency School Closings
Not Observed
|
5 CSR 25-400.175 Child Care Program
Not Observed
|
5 CSR 25-400.185 Health Care
Not Observed
|
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
|
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
|
5 CSR 25-400.210 Records and Reports
Not Observed
|
5 CSR 25-600.020 General Requirements
Violation
| | Provider Comments |
Violation
Criminal background check results were not on file for Dee Revelle, Camden Revelle. As of 8/8/2024 Camden is no longer residing in the residence.
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
11/22/2024
|
|
|
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
|
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
|