DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/20/2026
REGISTERING FICTITIOUS NAMES 04/18/2025
LICENSING ORIENTATION 01/24/2025
DIRECTOR'S QUALIFICATIONS 03/24/2025
LOCAL ZONING APPROVAL 04/21/2025
LOCAL BUILDING APPROVAL 04/21/2025
CERTIFICATE OF GOOD STANDING 04/21/2025
LLC OPERATING AGREEMENT 04/21/2025
SANITATION INSPECTION 02/06/2026
APPLICATION 02/27/2025
DAILY SCHEDULE 03/19/2025
CHILD CARE PRACTICES 03/19/2025
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/19/2025
DISCIPLINE POLICIES 03/19/2025
EQUIPMENT LIST 02/17/2026
JOB RESPONSIBILITIES 03/19/2025
SAMPLE WEEKLY MENU 03/19/2025
SAMPLE FORMS 03/19/2025
SAFE SLEEP POLICY 03/19/2025
POLICIES 03/19/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/17/2026
STAFF SHEET 03/19/2025
LINES OF ADMINISTRATIVE AUTHORITY 03/19/2025
LLC ARTICLES OF ORGANIZATION 03/19/2025
DIAGRAM/INDOOR 03/19/2025
DIAGRAM/OUTDOOR 03/19/2025
ANNUAL DECLARATION 02/19/2026




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
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
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
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
Violation
 Provider Comments
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

5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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
Not Observed
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
Not Observed
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