| Compliance List |
5 CSR 25-400.025 Organization and Administration
Not Observed
|
5 CSR 25-400.045 Licensing Process
Not Observed
|
5 CSR 25-400.055 Annual Requirements
Not Observed
|
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
| | Provider Comments |
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by broken window in the shed on the side of the shed that the outdoor play yard is attached to. The children have access to the broken window.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.
Correction Verification
Submit Documentation
Compliance Date
9/29/2025
|
|
Violation
The facility has not met the requirements for fire and safety as evidenced by a Fire/Safety inspection dated 10-1-2025 was not approved due to ceiling height being between 6'8" and 6'9.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee.
Correction Required
The facility shall comply with fire and safety requirements.
Correction Verification
Submit Documentation
Compliance Date
|
|
Violation
The walls located in the hall way on the left side and right side of bathroom door was/were not in good condition as evidenced by there was broken drywall with 2 nails showing on the left and peeling wall paper/drywall on the right side of the bathroom door.
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
Submit Documentation
Compliance Date
9/23/2025
|
|
Violation
The walls located in the first bedroom on the left down the hall was/were not in good condition as evidenced by there was one nickel-size hole on the left wall / left side of closet when you walk into the room and there was a second nickel-size hole on the wall on the right side of the room.
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
Submit Documentation
Compliance Date
|
|
Violation
Animal excrement was observed in an outdoor area used by children; the location of the excrement was in the grassy area between the deck and the outdoor play yard that the children walk through to get to the play yard (4 areas of concern throughout area).
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (4) (D) states: Areas used by children shall be free of animal excrement.
Correction Required
No animal excrement shall be in areas used by children.
Correction Verification
Submit Documentation
Compliance Date
|
|
|
5 CSR 25-400.086 Fire Safety
Violation
| | Provider Comments |
Violation
The fire safety inspection did not include overlap approval.
Licensing Rule Reference
5 CSR 25-400.086 Fire Safety (2) (A) states: The Missouri Division of Fire Safety shall inspect the facility annually for the capacity specified on the license application and the fire inspection request. The inspection shall include a determination of whether or not the facility is approved for overlap care as provided in 19 CSR 30-61.155 Overlap Care of Children.
Correction Required
The fire safety inspection shall include overlap approval.
Correction Verification
Submit Documentation
Compliance Date
|
|
|
5 CSR 25-400.090 Disaster and Emergency Preparedness
Not Observed
|
5 CSR 25-400.095 Furniture, Equipment and Materials
Not Observed
|
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Not Observed
|
5 CSR 25-400.115 Child Care Family and Household
Not Observed
|
5 CSR 25-400.125 Medical Examination Reports
Not Observed
|
5 CSR 25-400.135 Admission Policies and Procedures
Not Observed
|
5 CSR 25-400.145 Nighttime Care
Not Observed
|
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
Not Observed
|
5 CSR 25-400.185 Health Care
Not Observed
|
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
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
|
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
|