| Compliance List |
5 CSR 25-500.032 Organization and Administration
Compliance
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5 CSR 25-500.042 Licensing Process
Compliance
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5 CSR 25-500.052 Annual Requirements
Compliance
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5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
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5 CSR 25-500.087 Fire Safety
Compliance
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5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
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5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
| | Provider Comments |
Violation
Sleeping equipment was not arranged to provide required spacing as evidenced by the aisle on the long side of the napping equipment was too narrow - the space measured 1 ft.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 1. D. states: Sleeping equipment shall be arranged to provide at least a two foot (2') aisle on one (1) long side of the equipment.
Correction Required
Caregivers shall provide a two foot (2') aisle on one long side of the napping equipment.
Correction Verification
Corrected on Site
Compliance Date
8/12/2025
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5 CSR 25-500.102 Personnel
Compliance
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5 CSR 25-500.112 Staff/Child Ratios
Compliance
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5 CSR 25-500.122 Medical Examination Reports
Compliance
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5 CSR 25-500.132 Admission Policies and Procedures
Compliance
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5 CSR 25-500.142 Nighttime Care
Compliance
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5 CSR 25-500.162 Overlap Care of Children
Violation
| | Provider Comments |
Violation
The requirements for written approval for overlap care were not met as evidenced by the hours of overlap exceeded two hours total in a 24 hour period - the hours were 10:50 AM to 11 AM. There were 54 children on premises before approved overlap hours . Overlap is 11 AM-12PM and 3:30-4:30 PM.
Licensing Rule Reference
5 CSR 25-500.162 Overlap Care of Children (1) states: There may be situations (for example, to accommodate parents' work shifts, before- and after-school care or before- and after- summer camp care) when the number of children in care may exceed the licensed capacity of the facility at the time of overlap. The number in care shall never be more than one-third (1/3) over the licensed capacity of the facility at the time of overlap. The overlap period(s) shall not exceed two (2) hours total in any twenty-four (24)-hour child-care day. The two (2) hours of available overlap time may be utilized in smaller time periods.
Correction Required
The facility shall not provide overlap care until written approval is received from the Office of Childhood and all requirements for overlap care are met.
Correction Verification
Return Inspection
Compliance Date
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Violation
The procedures for admitting children were not met as evidenced by there were 54 children in capacity ( approved capacity is 46 ) at least 10 minutes before approved overlap hour 10:50-11AM. Overlap hours are 11 AM to 12 PM and 3:30-4:30 PM. Around 11:55 AM sixteen school age children left to a park field trip bringing capacity down to 38.
Licensing Rule Reference
5 CSR 25-500.162 Overlap Care of Children (4) states: All procedures for admitting children shall be followed if a provider chooses to enroll children for overlap care.
Correction Required
The facility shall not provide overlap care until written approval is received from the Office of Childhood and all requirements for overlap care are met.
Correction Verification
Corrected on Site
Compliance Date
8/12/2025
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5 CSR 25-500.172 Emergency School Closings
Compliance
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5 CSR 25-500.182 Child Care Program
Compliance
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5 CSR 25-500.192 Health Care
Compliance
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5 CSR 25-500.202 Nutrition and Food Service
Compliance
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5 CSR 25-500.212 Transportation and Field Trips
Compliance
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5 CSR 25-500.222 Records and Reports
Compliance
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5 CSR 25-600.020 General Requirements
Compliance
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5 CSR 25-600.040 Background Screening Findings
Compliance
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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
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
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