5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.

The walls located on the sink doors in the 2's room was/were not in good condition as evidenced by chipping paint on the sink door in multiple places.

5 CSR 25-500.082 · Not corrected

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.

Criminal background check results were older than five (5) years for Sharon Brandes, Elizabeth Carr, Patti Hogge, Renee Mosakowski, Jill Moxley, Stephanie Rice, Rosemary Ulrich, and Megan Warren.

5 CSR 25-600.020 · Not corrected

5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2024, the staff listed need the following information: Rhianna Ott needs 1 hour.

5 CSR 25-500.102 · Not corrected

5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.

Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.

5 CSR 25-500.087 · Not corrected

5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2024, the staff listed need the following information: Katherine Carr needs 1 hour, Rhianna Ott needs 1 hour, Daisy Carver needs 2 hours, Renee Mosakowski needs 6 hours, and Stephanie Rice needs 2 hours. Peggy George was not in the professional development system and at the time of the inspection, the MOPD system website was down. Peggy George will need to be added to this DVN and have all 12 hours from 2024.

5 CSR 25-500.102 · Not corrected

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.

The premises were not safe and suitable as evidenced by the rug in room 6 needs a grip or something underneath it or holding it down from the top as it slides on the ground very easily and children can easily fall if they walked or ran on it.

5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.

Outdoor equipment, Brown house towards the back of the fence, in the farther playground was not free of sharp parts as evidenced by 2 holes in the plastic creating sharp edges.

5 CSR 25-500.092 · Not corrected

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.

The premises were not safe and suitable as evidenced by in the first room on the right downstairs, there was a silver "sure bilt" falling off the wall creating holes in the wall, an area for fingers to be pinched and loose hanging screws.

5 CSR 25-500.082 · Not corrected

5 CSR 25-500.102 Personnel (2) (A) 6. states: The center owner(s), or the board president or chairperson, shall notify the department immediately when there is a change of directors and shall have a qualifying criminal background check on file as required by 5 CSR 25-600.020 General Requirements.

The department did not receive notification of a director change.

5 CSR 25-500.102 · Not corrected

5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.

The annual sanitation inspection was not conducted.

5 CSR 25-500.052 · Not corrected

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.

The Family Care Safety Registry check was not conducted for All 18 staff members within thirty (30) days prior to the anniversary date.

5 CSR 25-500.052 · Not corrected

5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms, indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules.

The Annual Declaration was not submitted.

5 CSR 25-500.052 · Not corrected

5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet.

The staff sheet was not submitted.

5 CSR 25-500.052 · Not corrected

5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.

The annual sanitation inspection was not conducted.

5 CSR 25-500.052 · Not corrected

5 CSR 25-500.052 Annual Requirements (1) (C) states: A current list of available equipment.

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.

The walls located room 3, room 7 and room 9 was/were not in good condition as evidenced by in room 3 there is a bulletin board that is tearing off the wall and easily can be ripped, paint chips in room 9 by the bookshelf and multiple paint chips in room 7 on the left wall.

5 CSR 25-500.082 · Not corrected

5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.

Furniture/equipment, Toy shelves, in room 1 and 2 was not in good condition as evidenced by paint chipping along the edges of wooden toy shelves.

5 CSR 25-500.092 · Not corrected

5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.

Outdoor equipment, grey blue house, in the big kid side playground to the West was not in good condition as evidenced by 2 holes approximately 2 inches wide in plastic causing sharp points in the hole.

5 CSR 25-500.092 · Not corrected