| Compliance List |
5 CSR 25-400.025 Organization and Administration
Violation
| | Provider Comments |
Violation The child care provider or legal entity did not meet all debts and obligations associated with operating the facility as evidenced by the fictitious name of Laugh & Learn Daycare does not match the fictitious name of Laugh and Learn Daycare on the Secretary of State website. Licensing Rule Reference 5 CSR 25-400.025 Organization and Administration (3) states: The person(s) or legal entity who owns a family child care home shall be responsible for meeting all debts and obligations incurred by the facility and for maintaining compliance with all licensing rules for family child care homes. Correction Required The child care provider or legal entity shall meet all financial obligations.
Correction Verification Submit Documentation
Compliance Date 3/26/2026
|
|
|
5 CSR 25-400.045 Licensing Process
Violation
| | Provider Comments |
Violation Conditions of a variance were not met as evidenced by the ceiling height in the facility is lower than the approved condition height of 7 foot due to renovations completed by the provider. Licensing Rule Reference 5 CSR 25-400.045 Licensing Process (19) states: All child care provided on the premises of a licensed family child care home shall be in compliance with the licensing rules, the conditions specified on the license, and the conditions of any variances granted to the licensee. Correction Required The provider shall maintain compliance with the specifications on the license and conditions of any variance granted.
Correction Verification Submit Documentation
Compliance Date
|
|
|
5 CSR 25-400.055 Annual Requirements
Compliance
|
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
| | Provider Comments |
Violation The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by the window that is on the garage which shares one side of the play yard had trim that was coming off. CI Duckworth observed the trim to be pointed on the corners and sticking out around the window which was a cutting hazard. The trim was made of white metal. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required.
Correction Verification Submit Documentation
Compliance Date
|
|
Violation The facility has not met the requirements for fire and safety as evidenced by a Fire/Safety inspection dated 10-1-2025 was not approved due to ceiling height being between 6'8" and 6'9. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee. Correction Required The facility shall comply with fire and safety requirements.
Correction Verification Submit Documentation
Compliance Date
|
|
Violation Hazardous items as follows were accessible to children: Purex Laundry Soap. The item(s) was/were located on the floor int he bathroom. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) 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 3/26/2026
|
|
|
5 CSR 25-400.086 Fire Safety
Violation
| | Provider Comments |
Violation The fire safety inspection did not include overlap approval. Licensing Rule Reference 5 CSR 25-400.086 Fire Safety (2) (A) states: The Missouri Division of Fire Safety shall inspect the facility annually for the capacity specified on the license application and the fire inspection request. The inspection shall include a determination of whether or not the facility is approved for overlap care as provided in 19 CSR 30-61.155 Overlap Care of Children. Correction Required The fire safety inspection shall include overlap approval.
Correction Verification Submit Documentation
Compliance Date
|
|
|
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
|
5 CSR 25-400.095 Furniture, Equipment and Materials
Violation
| | Provider Comments |
Violation Outdoor equipment, pink, purple, and blue plastic buckets, in the outdoor play yard was unsafe as evidenced by the pink and purple bucket had cracks in them which a child could bet their fingers caught and pinched in. The Blue bucket was broke and had sharp edges and pointed edges on it that could cut the children. Licensing Rule Reference 5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor equipment shall have no exposed hazards.
Correction Verification Corrected on Site
Compliance Date 3/26/2026
|
|
Violation Outdoor equipment, child's plastic shopping cart that was blue and gray, in the outdoor play yard was not free of pointed parts as evidenced by the front of the shopping cart was broke which CI Duckworth observed to be hard plastic with sharp points and edges. Licensing Rule Reference 5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor equipment shall have no exposed hazards.
Correction Verification Corrected on Site
Compliance Date 3/26/2026
|
|
|
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Not Observed
|
5 CSR 25-400.115 Child Care Family and Household
Compliance
|
5 CSR 25-400.125 Medical Examination Reports
Not Observed
|
5 CSR 25-400.135 Admission Policies and Procedures
Not Observed
|
5 CSR 25-400.145 Nighttime Care
Not Observed
|
5 CSR 25-400.155 Overlap Care of Children
Not Observed
|
5 CSR 25-400.165 Emergency School Closings
Not Observed
|
5 CSR 25-400.175 Child Care Program
Compliance
|
5 CSR 25-400.185 Health Care
Not Observed
|
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
|
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
|
5 CSR 25-400.210 Records and Reports
Compliance
|
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.
Compliance
|
RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Compliance
|
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance
|