DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MONITA, KELLIE S

001730103

(636) 462-3103

510 RIDGE RD
TROY
MO  63379

MONITA, KELLIE S



 

MONITA, KELLIE S

ROTTEN2KIDS@AOL.COM


AMY MITCHELL

24 MONTHS - 12 YEARS

10

FAMILY HOME

 
Inspection Information

07/28/2026

1:10 PM

2:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2517126818


DocumentDocument-Date
CHILD CARE/DISCIPLINE POLICIES 07/15/2003
DAILY SCHEDULE 07/15/2003
SAMPLE WEEKLY MENU 07/15/2003
OWNER/PROVIDER REFERENCES 10/23/2012
ASSISTANT APPROVAL REQUEST 05/16/2017
APPLICATION 03/26/2019
DIAGRAM/INDOOR 07/15/2003
DIAGRAM/OUTDOOR 07/15/2003
POLICIES 07/15/2003
SAFETY PLAN 08/16/2022
ANNUAL DECLARATION 05/20/2026
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/20/2026
EQUIPMENT LIST 05/20/2026
SANITATION INSPECTION 04/28/2026
FIRE/SAFETY INSPECTION 04/30/2026




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.
Attendance at Time of Inspection
Total Staff 1
Total Children 10
StaffChildClass AgeNote
1 10 MIXED Kellie Monita and Diana Binkley (assistant) were present during the inspection with ten children ages 2-years-old through 9-years-old.

Compliance List
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The swimming/wading pool was accessible to children as evidenced by the gate was not locked.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (B) 3. states: Swimming and wading pools shall be fenced to prevent access by children. For family day care homes initially licensed after the effective date of these rules, the fence shall be at least forty-two inches (42") high and shall have a locked gate. Above-the ground pools may use a forty-two inch (42") fence around the top of the pool with barricades of the steps to the pool deck.
Correction Required
Swimming and wading pools shall be inaccessible to children as required.

Correction Verification
Corrected on Site

Compliance Date
7/28/2026
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Not Observed
5 CSR 25-400.165 Emergency School Closings
Not Observed
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
5 CSR 25-400.210 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance