| Compliance List |
5 CSR 25-500.032 Organization and Administration
Not Observed
|
5 CSR 25-500.042 Licensing Process
Not Observed
|
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 infant/toddler space had groups that were not separated by a partition.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. (V) states: In facilities initially licensed for infant/toddler care after the effective date of these rules or facilities adding new infant/toddler space, no more than twenty four (24) infants/toddlers and/or two (2)-year olds shall be in a room. A room shall be defined as an area separated from other parts of the building by floor-to-ceiling walls. Stable partitions a minimum of four feet (4') in height shall be used to separate the infant/toddler or two (2)-year old groups, or both, in a room;
Correction Required
The infant/toddler space shall be separated by floor-to-ceiling walls, have stable partitions, and care for no more than 24 children at one time.
Correction Verification
Corrected on Site
Compliance Date
2/11/2026
|
|
Violation
Hazardous items as follows were accessible to children: bleach Cleaning Spray, Sanitizing Spray, Febreze. The item(s) was/were located in the kitchen on the floor and on a lower shelf and the kitchen door was open and no staff was present in the kitchen.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.
Correction Verification
Corrected on Site
Compliance Date
2/11/2026
|
|
|
5 CSR 25-500.087 Fire Safety
Violation
| | Provider Comments |
Violation
Snow was observed on the facility's ramp 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
Submit Documentation
Compliance Date
2/11/2026
|
|
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
Submit Documentation
Compliance Date
2/11/2026
|
|
|
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
|
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
|
5 CSR 25-500.102 Personnel
Not Observed
|
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
Not Observed
|
5 CSR 25-500.142 Nighttime Care
Not Observed
|
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
Violation
| | Provider Comments |
Violation
A child was left without competent supervision as evidenced by Teacher, Tamia Austin left the I/T classroom which contained three children and entered the adjacent 2-year-old classroom and then returned to the I/T classroom.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent supervision.
Correction Required
The facility shall provide competent supervision for each child as required.
Correction Verification
Corrected on Site
Compliance Date
2/11/2026
|
|
|
5 CSR 25-500.192 Health Care
Not Observed
|
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
|
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
|
5 CSR 25-500.222 Records and Reports
Violation
| | Provider Comments |
Violation
Daily attendance records were not maintained on file as evidenced by there was no staff/volunteer attendance record for the following staff: Tawana Austin.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (6) states: Daily staff and volunteer attendance records shall be maintained and kept on file a minimum of one (1) year.
Correction Required
Staff/volunteer attendance records shall be maintained and retained as required.
Correction Verification
Submit Documentation
Compliance Date
|
|
|
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
|