| 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
Violation
| | Provider Comments |
Violation
The walls located in the prek classroom next to the director's office and on the classroom door was/were not in good condition as evidenced by chipped/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
|
|
|
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
Not Observed
|
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
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
5/11/2026
|
|
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
5/11/2026
|
|
|
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
|