DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
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Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DAILY SCHEDULE 06/21/1979
DISCIPLINE POLICIES 06/21/1979
DIRECTOR'S QUALIFICATIONS 01/14/2013
SAMPLE WEEKLY MENU 08/22/1984
SAMPLE FORMS 08/22/1984
POLICIES 08/22/1984
LINES OF ADMINISTRATIVE AUTHORITY 08/22/1984
JOB RESPONSIBILITIES 08/22/1984
DIAGRAM/OUTDOOR 12/22/1989
DIAGRAM/INDOOR 12/22/1989
CHILD CARE PRACTICES 06/21/1979
DIRECTOR'S JOB RESPONSIBILITIES 10/13/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 06/20/2012
CERTIFICATE OF INCORPORATION 06/20/2012
ARTICLES OF INCORPORATION 06/20/2012
APPLICATION 10/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/03/2016
STAFF SHEET 11/02/2020
REGISTERING FICTITIOUS NAMES 11/06/2023
CERTIFICATE OF GOOD STANDING 11/01/2024
EQUIPMENT LIST 02/11/2025
ANNUAL DECLARATION 02/11/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/11/2025




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 25-500.090 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 facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
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
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
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
Not Observed
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