DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 04/06/2016
DIAGRAM/OUTDOOR 06/08/2016
DISCIPLINE POLICIES 06/08/2016
CHILD CARE PRACTICES 06/08/2016
SAMPLE WEEKLY MENU 06/20/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 06/17/2016
LINES OF ADMINISTRATIVE AUTHORITY 06/17/2016
LOCAL BUILDING APPROVAL 06/20/2016
LOCAL ZONING APPROVAL 06/20/2016
DIRECTOR'S QUALIFICATIONS 06/21/2016
JOB RESPONSIBILITIES 06/22/2016
LLC OPERATING AGREEMENT 06/21/2016
OWNER/PROVIDER REFERENCES 06/27/2016
DIAGRAM/INDOOR 06/27/2016
POLICIES 06/24/2016
SAMPLE FORMS 06/22/2016
DAILY SCHEDULE 06/29/2016
STAFF SHEET 05/16/2018
APPLICATION 06/03/2020
EQUIPMENT LIST 06/23/2025
FIRE/SAFETY INSPECTION 04/15/2025
SANITATION INSPECTION 03/12/2025
ANNUAL DECLARATION 06/23/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/23/2025

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:45PM   4:45PM   12/18/2017



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
Compliance
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
Violation
 Provider Comments
Violation
The director is not routinely on duty, as evidenced by the former director reported their last day was 2/2/2026.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

Violation
The department did not receive notification of a director change.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 6. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall have a qualifying criminal background check on file as required by 5 CSR 25-600.020 General Requirements.
Correction Required
The facility shall notify the department immediately when there is a change of directors and submit required background check request.

Correction Verification
Submit Documentation

Compliance Date
2/19/2026
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