| Compliance List |
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
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5 CSR 25-300.040 Staffing Requirements
Compliance
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5 CSR 25-300.050 Health Requirements
Compliance
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5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
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5 CSR 25-300.070 Fire Safety Requirements
Compliance
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5 CSR 25-300.080 Sanitation Requirements
Compliance
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5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Compliance
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5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
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5 CSR 25-600.020 General Requirements
Violation
| | Provider Comments |
Violation
The facility is operated by a religious organization that receives federal funds for providing child care and criminal background check results were older than five (5) years for staff member, ShaLeah Wilson, Uysses Bestey, and Paris Terry.
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
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5 CSR 25-600.040 Background Screening Findings
Compliance
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RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
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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.
Compliance
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RSMo 210.201. Definitions. — As used in sections 210.201 to 210.257, the following terms mean:
Compliance
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RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
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RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
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RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Violation
| | Provider Comments |
Violation
Requirements for fire safety inspection were not met as evidenced by the inspection was not approved.
Licensing Rule Reference
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. states: All buildings and premises used by a child-care facility to care for more than six children except those exempted from the licensing provisions of the department of elementary and secondary education pursuant to subdivisions (1) to (15) of subsection 1 of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of elementary and secondary education or the department's designee, including officials of the department of health and senior services, or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility.
Correction Required
An approved sanitation and fire/safety inspection shall be kept on file and be available as required.
Correction Verification
Submit Documentation
Compliance Date
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Subsidy Requirements
Violation
| | Provider Comments |
Violation
Childcare Teacher, Paris Terry, has not completed CCDF Health and Safety Training did not complete CCDF Health & Safety training within 90 days of employment or before providing unsupervised direct care to children.
Licensing Rule Reference
Subsidy Requirements G. 3. states: CCDF Health & Safety training has been completed within ninety (90) days of employment and before a staff member provided unsupervised direct care to children.
Correction Required
CCDF Health & Safety Training requirements shall be completed and documented as required.
Correction Verification
Submit Documentation
Compliance Date
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Violation
Childcare teachers, Ulyesses Bestey, and Paris Terry have not completed the training, Caring for Vulnerable Children did not complete Caring for Vulnerable Children training within 90 days of employment or before providing unsupervised direct care to children.
Licensing Rule Reference
Subsidy Requirements G. 3.a. states: Caring for Vulnerable Children training has been completed within 90 days of employment and before a staff member provided unsupervised direct care to children.
Correction Required
Caring for Vulnerable Children training shall be completed and documented as required.
Correction Verification
Submit Documentation
Compliance Date
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Violation
Childcare teachers. Sha-leah Wilson, Ulysses Bestey and Paris Tery have not completed the training, Missouri Milestones Matter did not complete Missouri Milestones Matter training within 90 days of employment or before providing unsupervised direct care to children.
Licensing Rule Reference
Subsidy Requirements G. 3.b. states: Missouri Milestones Matter training has been completed within 90 days of employment and before a staff member provided unsupervised direct care to children.
Correction Required
Missouri Milestones Matter training shall be completed and documented as required
Correction Verification
Submit Documentation
Compliance Date
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Violation
as evidenced by director, ShaLeah Wilson, expired CPR/FA did not complete age-appropriate pediatric CPR/First Aid certification within 90 days of employment or before providing unsupervised direct care to children.
Licensing Rule Reference
Subsidy Requirements G. 4. states: The provider and staff have age-appropriate pediatric CPR/First Aid certification within ninety (90) days of employment and before a staff member or volunteer provides unsupervised direct care to children.
Correction Required
Age-appropriate pediatric CPR/First Aid certification shall be completed for all staff and volunteers as required.
Correction Verification
Submit Documentation
Compliance Date
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Violation
The provider did not have a written policy manual on file .
Licensing Rule Reference
Subsidy Requirements M. 1. states: The provider shall have a written policy manual that includes policies for the following: handwashing, healthcare, administering medication, food and nutrition, behavior management and guidance, prevention of shaken baby syndrome, abusive head trauma and child maltreatment,emergency planning, physical child care area, and transportation.
Correction Required
The provider shall have a written policy manual that includes policies for the following: handwashing, healthcare, administering medication, food and nutrition, behavior management and guidance, prevention of shaken baby syndrome, abusive head trauma and child maltreatment,emergency planning, physical child care area, and transportation.
Correction Verification
Submit Documentation
Compliance Date
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