DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

DAISIES AND DINOS DAYCARE LLC

002964565

(573) 539-9032

418 W 16TH ST
HERMANN
MO  65041-1575

DAISIES AND DINOS DAYCARE LLC



 

KAHLER, STACI LEE

staci.kahler@yahoo.com


LAUREN R RAYWARNKE

6 WEEKS - 12 YEARS

15

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/23/2025

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2491828596


DocumentDocument-Date
APPLICATION 07/18/2022
LICENSING ORIENTATION 07/21/2022
DIAGRAM/INDOOR 07/29/2022
DIAGRAM/OUTDOOR 07/29/2022
LLC ARTICLES OF ORGANIZATION 07/29/2022
LLC OPERATING AGREEMENT 07/29/2022
SAMPLE FORMS 07/29/2022
SAFE SLEEP POLICY 07/29/2022
DAILY SCHEDULE 08/08/2022
LINES OF ADMINISTRATIVE AUTHORITY 08/08/2022
JOB RESPONSIBILITIES 08/08/2022
SAMPLE WEEKLY MENU 08/08/2022
CHILD CARE PRACTICES 08/08/2022
DISCIPLINE POLICIES 08/08/2022
POLICIES 08/08/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/04/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 08/30/2022
LOCAL ZONING APPROVAL 08/30/2022
LOCAL BUILDING APPROVAL 08/30/2022
DIRECTOR'S QUALIFICATIONS 07/21/2022
FIRE/SAFETY INSPECTION 07/30/2024
EQUIPMENT LIST 09/24/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/24/2024
SANITATION INSPECTION 09/30/2024
ANNUAL DECLARATION 09/26/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
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
Violation
 Provider Comments
Violation
The requirements for sleeping materials were not met as evidenced by there was an inadequate amount of approved sleeping equipment - the number short was 1 cot.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Submit Documentation

Compliance Date
4/23/2025
Violation
The requirements for sleeping materials were not met as evidenced by 4 child(ren) 12 months or older was/were sleeping/napping on sleeping mats.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. A. states: An individual cot or bed shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used.
Correction Required
The facility shall provide sleeping equipment and bedding as required.

Correction Verification
Submit Documentation

Compliance Date
4/23/2025
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
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
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