DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 08/06/2020
ARTICLES OF INCORPORATION 11/09/2020
CERTIFICATE OF GOOD STANDING 11/16/2020
JOB RESPONSIBILITIES 11/09/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/09/2020
SAMPLE WEEKLY MENU 11/09/2020
CHILD CARE PRACTICES 11/09/2020
DAILY SCHEDULE 11/17/2020
DIAGRAM/INDOOR 11/09/2020
DISCIPLINE POLICIES 11/09/2020
DIRECTOR'S QUALIFICATIONS 11/09/2020
LINES OF ADMINISTRATIVE AUTHORITY 11/17/2020
DIAGRAM/OUTDOOR 11/09/2020
POLICIES 11/17/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 11/17/2020
STAFF SHEET 12/03/2021
REGISTERING FICTITIOUS NAMES 07/18/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/01/2025
FIRE/SAFETY INSPECTION 09/10/2024
EQUIPMENT LIST 12/13/2024
SANITATION INSPECTION 10/07/2024
ANNUAL DECLARATION 12/13/2024
LOCAL ZONING APPROVAL 12/13/2024
LOCAL BUILDING APPROVAL 12/13/2024




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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Doors to the bathroom or stalls did not meet requirements as evidenced by there was a lock on the bathroom stall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 5. states: Locks or latches shall not be used on bathroom or bathroom stall doors used by children below the first grade.
Correction Required
Doors to bathrooms or stalls, used by children below the first grade, shall not have locks or latches.

Correction Verification
Submit Documentation

Compliance Date
8/13/2025
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