| 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
Compliance
|
5 CSR 25-300.080 Sanitation Requirements
Compliance
|
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Violation
| | Provider Comments |
Violation
The facility's outdoor space was not safe for children's activities as evidenced by the presence of weed barrier was exposed, and will need to be covered with resilient material.
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
Submit Documentation
Compliance Date
|
|
Violation
Equipment in the outdoor play area, the child stander in the infant toddler play yard, was not in good condition as evidenced by the stander had standing water, and mold growing the seat.
Licensing Rule Reference
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (G) states: Outdoor equipment shall be safely constructed, in good condition, and free of sharp, loose or pointed parts. Stationary equipment such as swings, slides and climbers shall be anchored securely.
Correction Required
Play equipment shall be well maintained, safely constructed, free of sharp, loose or pointed parts; stationary equipment shall be anchored.
Correction Verification
Submit Documentation
Compliance Date
|
|
|
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
|
Subsidy Requirements
Violation
| | Provider Comments |
Violation
Six hours of annual training was not completed and documented in DESE's professional development system for the following staff: Mikayla Brown, Claudia Carter, Storianna Forstrom, Jeanna Mueller, and Mackenzie Palmer.
Licensing Rule Reference
Subsidy Requirements H. 1. states: The provider and staff involved in the care of children have completed six hours of annual training as approved by DESE and documentation of training is viewable in DESE’s designated professional development system.
Correction Required
Training requirements shall be completed and documented as required.
Correction Verification
Submit Documentation
Compliance Date
|
|
Violation
Elnora Allender and Bailey Cannady does not have current age-appropriate pediatric CPR/First Aid certification.
Licensing Rule Reference
Subsidy Requirements H. 2. states: The provider has a record of current certification in age-appropriate pediatric first aid and cardiopulmonary resuscitation (CPR) for all child care staff.
Correction Required
Age-appropriate pediatric CPR/First Aid certification shall be current for all staff and volunteers as required.
Correction Verification
Submit Documentation
Compliance Date
|
|
|