DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MONITA, KELLIE S

001730103

(636) 462-3103

510 RIDGE RD
TROY
MO  63379

MONITA, KELLIE S



 

MONITA, KELLIE S

ROTTEN2KIDS@AOL.COM


AMY MITCHELL

24 MONTHS - 12 YEARS

10

FAMILY HOME

 
Inspection Information

07/07/2025

10:21 AM

11:43 AM

UNANNOUNCED

COMPLIANCE MONITORING

2496368339


DocumentDocument-Date
CHILD CARE/DISCIPLINE POLICIES 07/15/2003
DAILY SCHEDULE 07/15/2003
SAMPLE WEEKLY MENU 07/15/2003
OWNER/PROVIDER REFERENCES 10/23/2012
ASSISTANT APPROVAL REQUEST 05/16/2017
APPLICATION 03/26/2019
DIAGRAM/INDOOR 07/15/2003
DIAGRAM/OUTDOOR 07/15/2003
POLICIES 07/15/2003
SAFETY PLAN 08/16/2022
ANNUAL DECLARATION 06/01/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/01/2025
EQUIPMENT LIST 06/03/2025
FIRE/SAFETY INSPECTION 04/08/2025
SANITATION INSPECTION 05/13/2025




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.
Attendance at Time of Inspection
Total Staff 1
Total Children 4
StaffChildClass AgeNote
1 4 MIXED Kellie Monita was in attendance with four children ages 3-years-old through 7-years-old.

Compliance List
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The walls located in play area next to the kitchen on the column was/were not in good condition as evidenced by chipping paint.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
7/7/2025
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Not Observed
5 CSR 25-400.165 Emergency School Closings
Not Observed
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
5 CSR 25-400.210 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.
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance