| Compliance List |
5 CSR 25-500.032 Organization and Administration
Not Observed
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5 CSR 25-500.042 Licensing Process
Not Observed
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5 CSR 25-500.052 Annual Requirements
Violation
| | Provider Comments |
Violation
The staff sheet was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet.
Correction Required
The facility shall submit a current staff sheet as required.
Correction Verification
Submit Documentation
Compliance Date
10/8/2025
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Violation
The Annual Declaration was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms, indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules.
Correction Required
The facility shall submit the Annual Declaration as required.
Correction Verification
Submit Documentation
Compliance Date
5/4/2026
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Violation
The Family Care Safety Registry check was not conducted for Zoe Anderson, Marsha Beck, Justin Burmeister, Maddelyn Hile, Mary Mooneyham, Shannon Ponzar, Brooke Rogers, Shannay Smith and Rebecca Wilson within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.
Correction Verification
Submit Documentation
Compliance Date
5/4/2026
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5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
| | Provider Comments |
Violation
The walls located in the pre-k classroom next to the directors office and on the classroom door was/were not in good condition as evidenced by tipped/peeling paint was observed accessible to the children in care.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.
Correction Verification
Submit Documentation
Compliance Date
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5 CSR 25-500.087 Fire Safety
Violation
| | Provider Comments |
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.
Correction Verification
Submit Documentation
Compliance Date
5/4/2026
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5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
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5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
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5 CSR 25-500.102 Personnel
Not Observed
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5 CSR 25-500.112 Staff/Child Ratios
Not Observed
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5 CSR 25-500.122 Medical Examination Reports
Not Observed
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5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
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5 CSR 25-500.142 Nighttime Care
Not Observed
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5 CSR 25-500.162 Overlap Care of Children
Not Observed
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5 CSR 25-500.172 Emergency School Closings
Not Observed
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5 CSR 25-500.182 Child Care Program
Violation
| | Provider Comments |
Violation
Caregiver did not provide frequent, direct contact as evidenced by CI Eddins observing Child A alone in the hallway sitting down outside of her classroom with no adults present. Caregiver Kaitlyn Kircher is the primary caregiver of Child A. CI Eddins interviewed Kaitlyn who stated that she was transitioning from bike time and was walking her 10 4-year-old children back to her classroom to get ready for lunch at around 11:50 a.m. She admitted that she forgot to conduct a name-to-face count and did not see Child A return to her room. Child A must have been outside in the hallway for around five to six minutes alone. This was the only time she had a supervision related concern. Director Justin Brumeister and Regional Director Brooke Rogers stated that they reviewed cameras and observed Child A alone in the hallway for around seven minutes. Child A was alone from 11:50 a.m. to 11:57 a.m. with CI Eddins being the first person to observe Child A in the hallway. Child A did not appear scared or injured. CI Eddins walked Child A back to her classroom. Justin and Brooke stated that Kaitlyn will most likely be terminated for this incident. CI Eddins called Parent A and Parent B to inform them of the situation. They did not have any questions or concerns about incident and were thankful that Child A was safe. Caregiver Anahi also observed Child A right around the same time CI Eddins did in the hallway. She helped CI Eddins find Child A’s caregiver. Anahi did not know how long Child A was left outside in the hallway for. .
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 3. states: Caregivers shall provide frequent, direct contact so children are not left unobserved on the premises.
Correction Required
The facility shall provide competent adult supervision for each child as required.
Correction Verification
Return Inspection
Compliance Date
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Violation
A child was left without competent supervision as evidenced by CI Eddins observing Child A alone in the hallway sitting down outside of her classroom with no adults present. Caregiver Kaitlyn Kircher is the primary caregiver of Child A. CI Eddins interviewed Kaitlyn who stated that she was transitioning from bike time and was walking her 10 4-year-old children back to her classroom to get ready for lunch at around 11:50 a.m. She admitted that she forgot to conduct a name-to-face count and did not see Child A return to her room. Child A must have been outside in the hallway for around five to six minutes alone. This was the only time she had a supervision related concern. Director Justin Brumeister and Regional Director Brooke Rogers stated that they reviewed cameras and observed Child A alone in the hallway for around seven minutes. Child A was alone from 11:50 a.m. to 11:57 a.m. with CI Eddins being the first person to observe Child A in the hallway. Child A did not appear scared or injured. CI Eddins walked Child A back to her classroom. Justin and Brooke stated that Kaitlyn will most likely be terminated for this incident. CI Eddins called Parent A and Parent B to inform them of the situation. They did not have any questions or concerns about incident and were thankful that Child A was safe. Caregiver Anahi also observed Child A right around the same time CI Eddins did in the hallway. She helped CI Eddins find Child A’s caregiver. Anahi did not know how long Child A was left outside in the hallway for. .
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent supervision.
Correction Required
The facility shall provide competent supervision for each child as required.
Correction Verification
Return Inspection
Compliance Date
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5 CSR 25-500.192 Health Care
Not Observed
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5 CSR 25-500.202 Nutrition and Food Service
Not Observed
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5 CSR 25-500.212 Transportation and Field Trips
Not Observed
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5 CSR 25-500.222 Records and Reports
Violation
| | Provider Comments |
Violation
2 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.
Correction Verification
Submit Documentation
Compliance Date
5/4/2026
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Violation
1 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.
Correction Verification
Submit Documentation
Compliance Date
5/4/2026
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5 CSR 25-600.020 General Requirements
Violation
| | Provider Comments |
Violation
Criminal background check results were older than five (5) years for Marsha Beck and Rebecca Wilson.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (5) states: Criminal background checks shall be completed for each child care staff member every five (5) years.
Correction Required
Required results of criminal background checks shall be on file.
Correction Verification
Submit Documentation
Compliance Date
5/4/2026
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Violation
Criminal background check results were not on file for Maddelyn Hile.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.
Correction Verification
Submit Documentation
Compliance Date
5/4/2026
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5 CSR 25-600.040 Background Screening Findings
Not Observed
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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
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RSMo 210.211. License required - exceptions - written notice of licensure status, when.
Not Observed
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