DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

INSPECTION REPORT
Facility Information






 




 








 
Inspection Information








DocumentDocument-Date
APPLICATION 01/31/2020
DAILY SCHEDULE 07/08/2020
JOB RESPONSIBILITIES 12/27/2018
SAMPLE WEEKLY MENU 01/17/2019
SAMPLE FORMS 01/17/2019
LLC OPERATING AGREEMENT 01/22/2019
POLICIES 12/06/2018
DISCIPLINE POLICIES 12/06/2018
CHILD CARE PRACTICES 12/06/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/20/2020
DIAGRAM/INDOOR 07/06/2020
DIAGRAM/OUTDOOR 07/06/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 07/07/2020
SAFE SLEEP POLICY 07/20/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/09/2020
DIRECTOR'S QUALIFICATIONS 06/16/2022
LLC ARTICLES OF ORGANIZATION 06/27/2023
LOCAL ZONING APPROVAL 07/20/2023
FIRE/SAFETY INSPECTION 05/28/2026
EQUIPMENT LIST 07/01/2026
SANITATION INSPECTION 04/28/2026
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/07/2026
LOCAL BUILDING APPROVAL 07/23/2026
ANNUAL DECLARATION 07/07/2026

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   9/21/2021



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
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The Family Care Safety Registry check was not conducted for La'Teafah Evans, Autumn Lawson, Carmonie Harwell, and Rachel Kilgore 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
Corrected on Site

Compliance Date
7/23/2026
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
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
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Violation
 Provider Comments
Violation
1 child(ren) records did not include date care begins and ends.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
7/23/2026
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
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 — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance