DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SAMPLE WEEKLY MENU 06/30/2010
SAMPLE FORMS 06/29/2010
POLICIES 06/30/2010
LINES OF ADMINISTRATIVE AUTHORITY 06/29/2010
JOB RESPONSIBILITIES 06/29/2010
DISCIPLINE POLICIES 06/30/2010
ARTICLES OF INCORPORATION 02/16/2010
CHILD CARE PRACTICES 06/30/2010
DAILY SCHEDULE 06/30/2010
DIAGRAM/INDOOR 05/06/2010
DIAGRAM/OUTDOOR 05/10/2010
DIRECTOR'S QUALIFICATIONS 03/11/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 02/16/2010
APPLICATION 03/07/2018
STAFF SHEET 05/07/2018
SAFE SLEEP POLICY 05/07/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/07/2018
CERTIFICATE OF GOOD STANDING 07/16/2025
EQUIPMENT LIST 05/12/2025
FIRE/SAFETY INSPECTION 04/07/2025
SANITATION INSPECTION 04/09/2025
ANNUAL DECLARATION 06/02/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/02/2025
LOCAL BUILDING APPROVAL 01/23/2025
LOCAL ZONING APPROVAL 01/23/2025

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   10/10/2023
  8:00AM   9:00AM   10/10/2023



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
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that three outlets were uncovered, two in the Infant/Toddler space, one in the school age room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
1/28/2026
5 CSR 25-500.087 Fire Safety
Violation
 Provider Comments
Violation
Snow was observed on the facility's stairs which is used to access the outdoor play space.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (K) states: Stairways, walks, ramps, and porches shall be kept free of ice and snow.
Correction Required
Walkways must be free of ice/snow.

Correction Verification
Corrected on Site

Compliance Date
1/28/2026
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
Not Observed
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
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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
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
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