DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
SAMPLE WEEKLY MENU 02/16/2006
REGISTERING FICTITIOUS NAMES 06/07/2010
POLICIES 12/09/2009
DISCIPLINE POLICIES 12/09/2009
DIRECTOR'S QUALIFICATIONS 11/15/2005
DIAGRAM/OUTDOOR 03/24/2008
DIAGRAM/INDOOR 10/07/2010
DAILY SCHEDULE 02/21/2006
CHILD CARE PRACTICES 12/09/2009
LOCAL BUILDING APPROVAL 10/07/2010
LLC ARTICLES OF ORGANIZATION 02/09/2006
JOB RESPONSIBILITIES 02/16/2006
LINES OF ADMINISTRATIVE AUTHORITY 02/21/2006
STAFF SHEET 12/09/2019
APPLICATION 10/31/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/30/2019
LICENSING ORIENTATION 12/09/2009
LLC OPERATING AGREEMENT 10/31/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 12/09/2009
SAFE SLEEP POLICY 10/31/2019
LOCAL ZONING APPROVAL 12/09/2009
FIRE/SAFETY INSPECTION 01/20/2026
EQUIPMENT LIST 01/13/2026
SANITATION INSPECTION 11/25/2025
ANNUAL DECLARATION 01/21/2026
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/21/2026




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
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
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
Violation
 Provider Comments
Violation
Records were not available for inspection by the department upon request as evidenced by the requested documentation for the correction of ownership of the fictitious name to reflect the owner being the LLC has not been submitted to the department .
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (10) states: All records shall be available in the facility for inspection by the department upon request.
Correction Required
Records shall be available at the facility for inspection.

Correction Verification
Submit Documentation

Compliance Date

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