| Document | Document-Date |
|
FIRE/SAFETY INSPECTION
|
07/07/2025
|
|
LICENSING ORIENTATION
|
07/11/2022
|
|
CERTIFICATE OF GOOD STANDING
|
03/25/2025
|
|
SAMPLE WEEKLY MENU
|
03/25/2025
|
|
SAFE SLEEP POLICY
|
03/31/2025
|
|
SANITATION INSPECTION
|
07/11/2025
|
|
POLICIES
|
05/12/2025
|
|
LOCAL BUILDING APPROVAL
|
04/08/2025
|
|
JOB RESPONSIBILITIES
|
06/25/2025
|
|
LOCAL ZONING APPROVAL
|
04/08/2025
|
|
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS
|
07/11/2025
|
|
EQUIPMENT LIST
|
07/07/2025
|
|
LINES OF ADMINISTRATIVE AUTHORITY
|
05/26/2025
|
|
CHILD CARE PRACTICES
|
05/12/2025
|
|
DIRECTOR'S QUALIFICATIONS
|
05/25/2025
|
|
DISCIPLINE POLICIES
|
05/12/2025
|
|
DISASTER AND EMERGENCY PREPAREDNESS PLAN
|
05/09/2025
|
|
DIAGRAM/OUTDOOR
|
03/17/2025
|
|
DIAGRAM/INDOOR
|
03/17/2025
|
|
DAILY SCHEDULE
|
06/26/2025
|
|
ARTICLES OF INCORPORATION
|
03/25/2025
|
|
APPLICATION
|
02/28/2025
|
| Staff | Child | Class Age | Note |
|
2
|
7
|
INFANTS AND TODDLERS
|
Caregivers Cicylia Hernandez and Cynthia Ray present with seven 1 year old toddlers.
|
|
2
|
8
|
INFANTS AND TODDLERS
|
Caregivers Samantha Oshel and Alyssa McKay present with eight children, including five infants ages 5-10 month old and three 1 year old toddlers.
|
|
2
|
8
|
MIXED
|
Caregivers Kylie Roper and Leah Heckman present with eight children, including seven 2's and one 3 year old.
|
|
1
|
0
|
NO CHILDREN IN ATTENDANCE
|
Director Molly Felten present with no children in attendance.
|
|
2
|
0
|
NO CHILDREN IN ATTENDANCE
|
Director assistants Amanda Quayle and Katlynne Robinson present with no children in attendance.
|
|
1
|
7
|
PRESCHOOL
|
Caregiver Jennifer Rosa present with seven preschoolers ages 3-4 years old.
|
| Compliance List |
5 CSR 25-500.032 Organization and Administration
Compliance
|
5 CSR 25-500.042 Licensing Process
Compliance
|
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
2/17/2026
|
|
|
5 CSR 25-500.122 Medical Examination Reports
Compliance
|
5 CSR 25-500.172 Emergency School Closings
Not Observed
|
5 CSR 25-500.192 Health Care
Compliance
|
5 CSR 25-600.040 Background Screening Findings
Compliance
|