| 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
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
Violation
| | Provider Comments |
Violation
The requirements for admitting and dismissing children were not met as evidenced by the caregiver dismissed a child to an unapproved individual.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 2. states: A caregiver personally shall admit each child upon arrival and personally shall dismiss each child upon departure. Children shall be dismissed only to the parent(s), guardian, legal custodian, or to individuals approved by the parent(s), guardian, or legal custodian.
Correction Required
Each child shall be admitted and dismissed by a caregiver as required.
Correction Verification
Submit Documentation
Compliance Date
4/7/2025
|
|
|
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
Violation
| | Provider Comments |
Violation
Appropriate care, safety and/or supervision of children was not provided while transporting children as evidenced by On March 26, 2025, Staff Kara Little, Autumn Stonage and Brianna Veach and were outside putting children on the bus when a parent stepped in and told her they were going to the school and could take 2 school aged children, Child A and B, to the school for her. Staff Kara Little allowed the children to get in a car with the parent. (This parent was neither of the children's parent or relative). The parent did not have written permission on any enrollment forms to transport the children or pick the children up from the center. Kari Miller called the school immediately to check on the children and assure they were at the school. She then called the parents of both of the children and reported to them what had happened earlier that morning. A staff meeting has been scheduled for next week to review the rules for admitting and dismissing children at the center. The facility will send notes from the meeting and a signed statement from all the employees that they understand the licensing rules. The signed statement and meeting agenda will be sent to the Office Of Childhood. Staff Kara Little no longer works at the facility.
Licensing Rule Reference
5 CSR 25-500.212 Transportation and Field Trips (1) (A) states: The provider shall be responsible for the care, safety and supervision of children on field trips or at any time they transport children away from the facility.
Correction Required
Children shall be safe and supervised during off-site activities.
Correction Verification
Submit Documentation
Compliance Date
4/7/2025
|
|
|
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
|