MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
AUNTIE KAYLA'S DAYCARE

Facility DVN
002796336

Phone
(573) 528-1187

Physical Address
306 N LANG RD
DIXON
MO 65459-6315

Owner
RAY, KAYLA LANE

Mailing Address

Provider/Director
RAY, KAYLA LANE

E-mail Address
auntiekayray@yahoo.com

Incorporated

Child Care Specialist
KATINA D KATTICH

Age Range
6 WEEKS - 9 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/11/2025

Arrival Time
12:30 PM

Departure Time
1:07 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2495007503

Document	Document-Date
APPLICATION	09/19/2019
DIAGRAM/INDOOR	10/15/2019
DIAGRAM/OUTDOOR	10/15/2019
DISCIPLINE POLICIES	09/19/2019
CHILD CARE PRACTICES	09/19/2019
POLICIES	09/19/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/19/2019
SAFE SLEEP POLICY	09/26/2019
DAILY SCHEDULE	09/19/2019
SAMPLE WEEKLY MENU	09/27/2019
LOCAL BUILDING APPROVAL	10/09/2019
LOCAL ZONING APPROVAL	10/09/2019
JOB RESPONSIBILITIES	10/11/2019
LINES OF ADMINISTRATIVE AUTHORITY	10/11/2019
SAMPLE FORMS	09/19/2019
REGISTERING FICTITIOUS NAMES	08/23/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	10/08/2019
DIRECTOR'S QUALIFICATIONS	12/03/2019
SANITATION INSPECTION	12/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/28/2022
EQUIPMENT LIST	12/20/2023
STAFF SHEET	12/20/2023
ANNUAL DECLARATION	12/20/2023
FIRE/SAFETY INSPECTION	02/21/2025

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	4:30PM	1/27/2020
7:00AM	7:30AM	1/27/2020

Inspection determined facility to be in compliance with 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.

Attendance at Time of Inspection

Total Staff 5

Total Children 14

Staff	Child	Class Age	Note
5	14	MIXED	Director Kayla Ray, caregivers Avery Jones, Alyssa Morgan, Ethan Willis, Rilee Wells present with 14 children one-17 month, three-2 year olds, five-3 year olds, three-4 year old, two-5year olds.

Compliance List
5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Not Observed
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 Not Observed
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 Not Observed
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 Not Observed
5 CSR 25-500.212 Transportation and Field Trips Not Observed
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 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. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance