DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
DIAGRAM/OUTDOOR 12/08/2016
DIAGRAM/INDOOR 12/08/2016
CHILD CARE PRACTICES 12/08/2016
DISCIPLINE POLICIES 12/08/2016
POLICIES 12/08/2016
LINES OF ADMINISTRATIVE AUTHORITY 12/08/2016
REGISTERING FICTITIOUS NAMES 07/28/2016
DAILY SCHEDULE 09/08/2016
DIRECTOR'S QUALIFICATIONS 07/07/2016
SAMPLE FORMS 09/08/2016
JOB RESPONSIBILITIES 09/08/2016
LOCAL BUILDING APPROVAL 12/02/2016
SAMPLE WEEKLY MENU 09/08/2016
LOCAL ZONING APPROVAL 12/02/2016
OWNER/PROVIDER REFERENCES 11/16/2016
LLC ARTICLES OF ORGANIZATION 11/04/2016
LLC OPERATING AGREEMENT 11/04/2016
APPLICATION 07/31/2018
STAFF SHEET 12/02/2021
SANITATION INSPECTION 10/02/2024
ANNUAL DECLARATION 12/09/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/09/2024
EQUIPMENT LIST 12/10/2024
FIRE/SAFETY INSPECTION 10/02/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   7/30/2020
  6:45AM   7:45AM   7/30/2020



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
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
Not Observed
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
Not Observed
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
Compliance
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