DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DIAGRAM/INDOOR 01/25/2013
APPLICATION 07/23/2019
STAFF SHEET 07/23/2019
SAMPLE WEEKLY MENU 02/07/2008
JOB RESPONSIBILITIES 02/07/2008
POLICIES 07/13/2011
DISCIPLINE POLICIES 07/13/2011
DIRECTOR'S QUALIFICATIONS 08/27/2001
CHILD CARE PRACTICES 07/13/2011
LOCAL BUILDING APPROVAL 02/07/2008
DIAGRAM/OUTDOOR 04/16/1993
ARTICLES OF INCORPORATION 12/28/2021
SAMPLE FORMS 08/18/2005
LINES OF ADMINISTRATIVE AUTHORITY 04/20/2022
SAFE SLEEP POLICY 04/20/2022
REGISTERING FICTITIOUS NAMES 08/09/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/02/2024
DAILY SCHEDULE 07/02/2024
LOCAL ZONING APPROVAL 07/02/2024
FIRE/SAFETY INSPECTION 07/11/2024
CERTIFICATE OF GOOD STANDING 08/22/2024
EQUIPMENT LIST 08/22/2024
ANNUAL DECLARATION 08/22/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/22/2024
SANITATION INSPECTION 07/29/2024




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
Not Observed
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
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
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