DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SAMPLE WEEKLY MENU 03/22/2003
SAMPLE FORMS 03/26/2003
DISCIPLINE POLICIES 03/26/2003
POLICIES 03/26/2003
DAILY SCHEDULE 03/26/2003
LINES OF ADMINISTRATIVE AUTHORITY 03/26/2003
JOB RESPONSIBILITIES 03/26/2003
DIAGRAM/OUTDOOR 03/26/2003
DIAGRAM/INDOOR 03/26/2003
CHILD CARE PRACTICES 03/26/2003
ARTICLES OF INCORPORATION 03/26/2003
LOCAL FIRE DEPARTMENT NOTIFICATION 08/05/2013
DIRECTOR'S QUALIFICATIONS 02/17/2016
APPLICATION 03/06/2019
STAFF SHEET 04/10/2019
CERTIFICATE OF GOOD STANDING 04/16/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/24/2017
LOCAL BUILDING APPROVAL 06/24/2024
LOCAL ZONING APPROVAL 07/29/2021
SANITATION INSPECTION 04/04/2024
FIRE/SAFETY INSPECTION 03/27/2024
EQUIPMENT LIST 06/07/2024
ANNUAL DECLARATION 06/07/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/07/2024




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
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
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
Not Observed
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
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
Not Observed
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