| Compliance List |
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
|
5 CSR 25-300.040 Staffing Requirements
Compliance
|
5 CSR 25-300.050 Health Requirements
Compliance
|
5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
|
5 CSR 25-300.070 Fire Safety Requirements
Violation
| | Provider Comments |
Violation The facility's evacuation/emergency plan is not posted. Licensing Rule Reference 5 CSR 25-300.070 Fire Safety Requirements (5) (A) states: An emergency plan for fires and tornadoes shall be posted conspicuously and shall include the route for the drills and special instructions for nonambulatory infants and children. Correction Required Evacuation/emergency plan must be posted/complete as required.
Correction Verification Corrected on Site
Compliance Date 3/9/2026
|
|
|
5 CSR 25-300.080 Sanitation Requirements
Compliance
|
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Violation
| | Provider Comments |
Violation Requirements for the outdoor play area were not met as evidenced by the outdoor space did not adjoin the child care property - the space was located across the parking lot from building 1, additionally, the entrance to the fenced playground space is not directly adjacent to the building 2 in that to get to the playground children should walk for approximately 10ft on the sidewalk along the fence, turn right to the parking lot to enter the playground through the gate. Licensing Rule Reference 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (A) states: An outdoor play area available on or adjoining the child care property. Facilities with a capacity of more than ten (10) children shall have a fenced play area. Play areas in facilities with a capacity of ten (10) or fewer children shall be fenced when necessary for the protection of children from traffic, water or other hazards. Fences shall be at least forty-two inches (42") high. Openings in fences shall be no greater than three and one-half inches (3 1/2"). Correction Required The outdoor play area shall be on or adjoining the property and fenced as required.
Correction Verification Submit Documentation
Compliance Date
|
|
Violation The facility's outdoor space was not safe for children's activities as evidenced by the presence of draping wire outside of the PS classroom door. Licensing Rule Reference 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (C) states: The play area shall be safe for children's activities. It shall be well-maintained and free of hazards such as poisonous plants, broken glass, barbed wire, open wells, rocks and other debris, and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required.
Correction Verification Corrected on Site
Compliance Date 3/9/2026
|
|
|
5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
|
5 CSR 25-600.020 General Requirements
Compliance
|
5 CSR 25-600.040 Background Screening Findings
Compliance
|
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
|
RSMo 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:
Compliance
|
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
|
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
|
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
|