| Compliance List |
5 CSR 25-500.032 Organization and Administration
Compliance
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5 CSR 25-500.042 Licensing Process
Violation
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Violation
Conditions of a variance were not met as evidenced by there was no screwdriver in the bathroom area to unlock the doors. The provider found a screwdriver and placed near the bathroom during the inspection.
Licensing Rule Reference
5 CSR 25-500.042 Licensing Process (19) states: All child care provided on the premises of a licensed group child care home or child care center shall be in compliance with the licensing rules, the conditions specified on the license, and the conditions of any variances granted to the licensee.
Correction Required
The facility shall maintain compliance with the specifications on the license and conditions of any variance granted.
Correction Verification
Corrected on Site
Compliance Date
3/11/2025
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5 CSR 25-500.052 Annual Requirements
Compliance
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5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
| | Provider Comments |
Violation
Doors to the bathroom or stalls did not meet requirements as evidenced by there was a lock on the bathroom stall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 5. states: Locks or latches shall not be used on bathroom or bathroom stall doors used by children below the first grade.
Correction Required
Doors to bathrooms or stalls, used by children below the first grade, shall not have locks or latches.
Correction Verification
Corrected on Site
Compliance Date
3/11/2025
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5 CSR 25-500.087 Fire Safety
Compliance
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5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
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5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
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5 CSR 25-500.102 Personnel
Compliance
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5 CSR 25-500.112 Staff/Child Ratios
Compliance
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5 CSR 25-500.122 Medical Examination Reports
Compliance
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5 CSR 25-500.132 Admission Policies and Procedures
Compliance
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5 CSR 25-500.142 Nighttime Care
Compliance
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5 CSR 25-500.162 Overlap Care of Children
Compliance
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5 CSR 25-500.172 Emergency School Closings
Compliance
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5 CSR 25-500.182 Child Care Program
Violation
| | Provider Comments |
Violation
A child was left without competent supervision as evidenced by CI Duckworth observed Keira Griffin walk out of the classroom and grab diapers/pullups that were in a cubby outside the room. The 3-4 year old children were in the room without supervision for approximately 15 to 20 seconds. It was hard to determine how long the children were without supervision because Keira Griffin was outside the classroom when CI Duckworth walked up the stairs to the classroom. Then, later during the inspection, CI Duckworth observed the transition of the 3-4 year old age group (Keira Griffin's class) to lunch room. Keira and her class were walking down the hall when 2 of the children went around the corner of the hall, running ahead of the others, and started to go downstairs. No adult was with them for about 10 to 15 seconds. Keira was unable to see the children at the front of the line as they were around the corner and out of her sight. Rayna Clark was walking with CI Duckworth at the time and was able to stop the children from going down the stairs and had them wait for their teacher and other children to come around the corner and catch up with the class so they were all together again and she had sight of the children.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent supervision.
Correction Required
The facility shall provide competent supervision for each child as required.
Correction Verification
Return Inspection
Compliance Date
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5 CSR 25-500.192 Health Care
Compliance
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5 CSR 25-500.202 Nutrition and Food Service
Compliance
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5 CSR 25-500.212 Transportation and Field Trips
Compliance
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5 CSR 25-500.222 Records and Reports
Compliance
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5 CSR 25-600.020 General Requirements
Compliance
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5 CSR 25-600.040 Background Screening Findings
Compliance
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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
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
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