DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SAMPLE WEEKLY MENU 06/06/2018
APPLICATION 05/29/2018
DIRECTOR'S QUALIFICATIONS 06/07/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/05/2018
LOCAL ZONING APPROVAL 06/12/2018
DIAGRAM/INDOOR 05/23/2018
DIAGRAM/OUTDOOR 05/23/2018
SAMPLE FORMS 05/23/2018
LINES OF ADMINISTRATIVE AUTHORITY 04/09/2018
JOB RESPONSIBILITIES 05/23/2018
POLICIES 05/23/2018
DISCIPLINE POLICIES 05/23/2018
SAFE SLEEP POLICY 05/23/2018
CHILD CARE PRACTICES 05/23/2018
OWNER/PROVIDER REFERENCES 06/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 06/21/2018
DAILY SCHEDULE 06/14/2018
STAFF SHEET 06/22/2021
SANITATION INSPECTION 05/07/2025
EQUIPMENT LIST 06/18/2024
FIRE/SAFETY INSPECTION 04/10/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/18/2024
ANNUAL DECLARATION 06/18/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:40AM   12:15PM   7/31/2018
  3:20PM   4:00PM   7/31/2018
  7:15AM   8:00AM   7/31/2018



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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
5/15/2025
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
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