5 CSR 25-400.045 · 5 CSR 25-400.045 Licensing Process (4) (O) states: A completed safety plan, if a sex offender resides within one thousand (1,000) feet of the family child care home;

A sex offender resides within 1000 feet of the family child care home and the safety plan was not submitted.

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5 CSR 25-400.045 · 5 CSR 25-400.045 Licensing Process (4) (K) states: Documentation as required by the Missouri Secretary of State and state law to verify the legal entity is in good standing, if a family child care home is owned by a legal entity.

The facility is owned by a legal entity and evidence of good standing was not available.

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5 CSR 25-400.045 · 5 CSR 25-400.045 Licensing Process (4) (M) states: A written disaster and emergency plan;

A written disaster and emergency plan was not submitted.

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5 CSR 25-400.045 · 5 CSR 25-400.045 Licensing Process (4) (N) states: A written safe sleep policy, if licensed to care for children under twelve (12) months of age;

The child care home cares for children under twelve (12) months of age and the safe sleep policy was not submitted.

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5 CSR 25-400.045 · 5 CSR 25-400.045 Licensing Process (4) (G) states: Written policies and procedures which clearly establish job responsibilities and lines of administrative authority;

The written policies and procedures were not submitted.

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5 CSR 25-400.045 · 5 CSR 25-400.045 Licensing Process (5) states: Prior to the granting of a license, the provider shall meet the requirements of 5 CSR 25-400.086 Fire Safety.

The fire safety inspection was not conducted..

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5 CSR 25-400.090 · 5 CSR 25-400.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster emergency plan is readily available in the office area and in each room used for care of children.

The facility's disaster and emergency plan was not available in each room used for child care as evidenced by no plan as of yet.

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5 CSR 25-400.090 · 5 CSR 25-400.090 Disaster and Emergency Preparedness (2) (B) 1. B. states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station.

The facility's list of emergency numbers are not posted in each room used for child care, specifically not yet created.

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5 CSR 25-400.090 · 5 CSR 25-400.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room.

The facility's evacuation route diagram was not posted in each room used for child care.

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5 CSR 25-400.105 · 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (B) states: The provider and assistant(s) in a family child care home shall complete the safe sleep training described in section (5) of this rule prior to licensure.

The the provider, Yelena Zinovchik did not complete safe sleep training prior to licensure.

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5 CSR 25-400.125 · 5 CSR 25-400.125 Medical Examination Reports (1) (D) states: Assistants who are employed or volunteer more than five (5) hours per week shall have a medical examination report on file within thirty (30) days of beginning work in the home.

A medical examination report was not on file for assistant(s): Liana Ivanchuk.

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5 CSR 25-400.125 · 5 CSR 25-400.125 Medical Examination Reports (1) (E) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.

A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Yelena Zinovchik & Liana Ivanchuk.

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5 CSR 25-600.020 · 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.

Criminal background check results were not on file for Yelena Zinovchik, Liana Ivenchuk, & Ivan Zinovchik.

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