DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MY FRIENDS, LLC.

003094735

(816) 516-3948

402 N STATE ROUTE 7
PLEASANT HILL
MO  64080-1466

MY FRIENDS, LLC.



 


SJROSE1111@GMAIL.COM


KRYSTAL WILLIAMS

3 MONTHS - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/23/2026

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2516950595


DocumentDocument-Date
DAILY SCHEDULE 07/14/2025
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/21/2025
JOB RESPONSIBILITIES 07/14/2025
POLICIES 07/11/2025
SAMPLE WEEKLY MENU 06/24/2025
SAFE SLEEP POLICY 07/14/2025
LLC ARTICLES OF ORGANIZATION 04/24/2025
CERTIFICATE OF GOOD STANDING 08/06/2025
APPLICATION 05/07/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/15/2025
SAMPLE FORMS 08/15/2025
DIAGRAM/INDOOR 05/07/2025
DIAGRAM/OUTDOOR 06/24/2025
LINES OF ADMINISTRATIVE AUTHORITY 06/24/2025
FIRE/SAFETY INSPECTION 09/26/2025
DISCIPLINE POLICIES 07/11/2025
CHILD CARE PRACTICES 07/11/2025
LICENSING ORIENTATION 05/07/2025
LOCAL ZONING APPROVAL 10/09/2025
LLC OPERATING AGREEMENT 10/09/2025
EQUIPMENT LIST 10/15/2025
SANITATION INSPECTION 10/15/2025

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:30PM   10/9/2025
  7:00AM   7:30AM   10/9/2025



Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
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
Compliance
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
Violation
 Provider Comments
Violation
The group home provider is not routinely on duty, as evidenced by no director has been approved.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date
7/23/2026
Violation
The group home provider was not approved as evidenced by approved variance expired on 6/1/2026.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 1. . states: An approved certificated group child care home provider or center director shall be an adult who is responsible for planning, monitoring, and managing the facility’s daily program.
Correction Required
The director or group home provider shall be an approved, certificated adult who is responsible for the daily program.

Correction Verification
Submit Documentation

Compliance Date
7/23/2026
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
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
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
Compliance
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