DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
CHILD CARE PRACTICES 11/19/2014
JOB RESPONSIBILITIES 06/27/2001
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/01/2020
SANITATION INSPECTION 12/11/2024
LOCAL BUILDING APPROVAL 03/19/2021
SAFE SLEEP POLICY 07/22/2020
CERTIFICATE OF GOOD STANDING 01/21/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 07/15/2020
DISCIPLINE POLICIES 11/19/2014
POLICIES 11/19/2014
LOCAL ZONING APPROVAL 03/19/2021
DIAGRAM/OUTDOOR 08/18/2020
DAILY SCHEDULE 12/21/2006
SAMPLE WEEKLY MENU 07/01/2013
DIRECTOR'S QUALIFICATIONS 10/04/2002
LINES OF ADMINISTRATIVE AUTHORITY 03/02/2001
LLC ARTICLES OF ORGANIZATION 02/28/2001
LLC OPERATING AGREEMENT 03/01/2001
APPLICATION 10/24/2018
STAFF SHEET 01/11/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/05/2025
FIRE/SAFETY INSPECTION 12/16/2024
EQUIPMENT LIST 02/05/2025
ANNUAL DECLARATION 02/06/2025

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   1/17/2013



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
Compliance
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2024, the staff listed need the following information: Taylor Beck will need .50 hours, Leslie Jones will need .25 hours, Lisa Jokerst will need 2.75 hours and Andrea King will need 1 hour of training for 2024.
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
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Katie Foster.
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

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