Inspection · 02/27/2025
Areas Reviewed
UC19 CSR 30-62.082-A1 Safe and suitable: Compliance
UC19 CSR 30-62.082-A10 Name(s), address(es) and telephone number(s) of the owner(s) or the board president or designee posted near license: Compliance
UC19 CSR 30-62.082-A11 Pads or mats under indoor equipment if more than 24" high: Compliance
UC19 CSR 30-62.082-A12 Storage for play equipment available; some accessible to children: Compliance
UC19 CSR 30-62.082-A13 Individual space for children's belongings: Compliance
UC19 CSR 30-62.082-A14 Accessible storage for children and staff records: Compliance
UC19 CSR 30-62.082-A15 No access to areas not approved for child care: Compliance
UC19 CSR 30-62.082-A2 Hazardous items inaccessible: Compliance
UC19 CSR 30-62.082-A3 Weapons and ammunition inaccessible in locked cabinet/closet: Compliance
UC19 CSR 30-62.082-A4 No smoking in child care or food service areas: Compliance
UC19 CSR 30-62.082-A5 Clean, no insects, spiders, rodents, pests: Compliance
UC19 CSR 30-62.082-A6 Access to a working telephone: Compliance
UC19 CSR 30-62.082-A7 Emergency numbers posted: Compliance
UC19 CSR 30-62.082-A8 License posted near entrance: Compliance
UC19 CSR 30-62.082-A9 Section for Child Care Regulation address and phone number posted near license: Compliance
UC19 CSR 30-62.082-B1 Paper towels, soap, toilet paper accessible: Compliance
UC19 CSR 30-62.082-B2 Children monitored: Compliance
UC19 CSR 30-62.082-B3 Clean and odor free: Compliance
UC19 CSR 30-62.082-B4 One toilet/hand washing sink per 20 children: Compliance
UC19 CSR 30-62.082-B5 Separate girls and boys bathrooms: Compliance
UC19 CSR 30-62.082-B6 Separate staff bathroom/stall if licensed for more than 50 children: Compliance
UC19 CSR 30-62.082-C1 Children in kitchen only for supervised activities: Compliance
UC19 CSR 30-62.082-C2 Kitchen not used for napping/passageway: Compliance
UC19 CSR 30-62.082-D1 Adult supervision meets outdoor ratios: Compliance
UC19 CSR 30-62.082-D2 Space safe/well-maintained/free of hazards: Compliance
UC19 CSR 30-62.082-E1 Children instructed in water safety and supervised by adult: Compliance
UC19 CSR 30-62.082-E2 Course in basic water safety; including CPR and lifeguard training: Compliance
UC19 CSR 30-62.082-F1 Penned if threat to health or safety: Compliance
UC19 CSR 30-62.082-F2 Clean pens: Compliance
UC19 CSR 30-62.082-F3 Not in food preparation area: Compliance
UC19 CSR 30-62.082-F4 No animal excrement in child care area: Compliance
UC19 CSR 30-62.082-F5 Food and water dishes inaccessible to children: Compliance
UC19 CSR 30-62.082-F6 Parents notified immediately and veterinarian contacted for course of action if an animal bites a child: Compliance
UC19 CSR 30-62.090-A Facility has written disaster and emergency plan: Compliance
UC19 CSR 30-62.090-B Disaster and emergency plan, procedures, access to emergency information, and disaster and emergency response drills fulfill all rule requirements (If no, see notes page for details): Compliance
UC19 CSR 30-62.092-A1 Safely constructed; good condition; free of sharp, loose, pointed parts: Compliance
UC19 CSR 30-62.092-A2 Equipment exclusive to school-age programs does not block exits: Compliance
UC19 CSR 30-62.092-A3 Only approved sleeping equipment used: Compliance
UC19 CSR 30-62.092-A4 Sufficient chairs and tables for meals and activities: Compliance
UC19 CSR 30-62.092-B1 Minimum of 40 approved items per 10 children: Not Observed
UC19 CSR 30-62.092-B2 At least four approved items from each category: Blocks, etc.; Library and Language; Manipulatives; Music and Rhythm; Creative Arts; Dramatic/housekeeping; Large Muscle; Science or Senory: Not Observed
UC19 CSR 30-62.092-B3 Children instructed in safe use: Not Observed
UC19 CSR 30-62.092-B4 No trampolines used: Not Observed
UC19 CSR 30-62.102-A1 Cooperative with the Department: Compliance
UC19 CSR 30-62.102-A10 CRU or Family Care Safety Registry (FCSR) screening request on file: Compliance
UC19 CSR 30-62.102-A11 No persons in program a threat to children: Compliance
UC19 CSR 30-62.102-A12 No adverse action against employees reporting deficiencies: Not Observed
UC19 CSR 30-62.102-A13 12 hours approved training during each year of employment: Not Observed
UC19 CSR 30-62.102-A14 Documentation of first aid/CPR for 1 adult for every 20 children in the licensed capacity: Compliance
UC19 CSR 30-62.102-A15 At least one caregiver with first aid/CPR present at all times children are present: Compliance
UC19 CSR 30-62.102-A2 18 years of age or older: Compliance
UC19 CSR 30-62.102-A3 Caregivers carry out assignments; accept training and supervision: Compliance
UC19 CSR 30-62.102-A4 Knowledgeable of and sensitive to the needs of children: Compliance
UC19 CSR 30-62.102-A5 Handles emergencies promptly and intelligently: Compliance
UC19 CSR 30-62.102-A6 Free of influence/impairment from alcohol, illegal drugs, medication: Compliance
UC19 CSR 30-62.102-A7 Licensing rules available; staff knowledgeable of rules: Compliance
UC19 CSR 30-62.102-A8 No major housekeeping by caregivers counted in staff/child ratios: Compliance
UC19 CSR 30-62.102-A9 Staff knowledgeable of CA/N law as mandated reporters: Not Observed
UC19 CSR 30-62.102-B1 Routinely on duty 40 hours/week during hours of highest attendance: Compliance
UC19 CSR 30-62.102-B2 If operating less than 40 hours per week - on duty 50% of program hours: Compliance
UC19 CSR 30-62.102-B3 Designated person in charge in director's absence: Compliance
UC19 CSR 30-62.102-B4 SCCR notified of change of director: Compliance
UC19 CSR 30-62.112-A Five years and up - 1:16: Compliance
UC19 CSR 30-62.112-B For attendance over 30 at lunch/dinner, food service staff not counted in ratios: Compliance
UC19 CSR 30-62.112-C Clerical/housekeeping/cleaning/ maintenance staff not included in ratios: Compliance
UC19 CSR 30-62.112-D Director not included in ratio when attendance over 50 except as emergency substitute: Compliance
UC19 CSR 30-62.122-A Adult medical reports on file as required: Compliance
UC19 CSR 30-62.122-B TB requirements on file for adults: Compliance
UC19 CSR 30-62.122-C Children's medical report or health history form on file: Compliance
UC19 CSR 30-62.132-A Rules available to parents: Compliance
UC19 CSR 30-62.132-B Adheres to limits of license: Compliance
UC19 CSR 30-62.132-C Plan for children with special needs on file: Compliance
UC19 CSR 30-62.132-D1 Personal interview with parents: Not Observed
UC19 CSR 30-62.132-D2 Plan for communication with parents: Not Observed
UC19 CSR 30-62.132-D3 Discussion of plan for ill child: Not Observed
UC19 CSR 30-62.132-D4 Discussion of plan for care on scheduled school closing days: Not Observed
UC19 CSR 30-62.132-D5 All procedures followed for intermittent care: Compliance
UC19 CSR 30-62.132-D6 Parental access to facility during child care hours: Compliance
UC19 CSR 30-62.132-D7 Permission for school-age child to leave facility: Not Observed
UC19 CSR 30-62.182-A1 Competent adult supervision for each child: Compliance
UC19 CSR 30-62.182-A2 Child admitted and dismissed by caregiver: Compliance
UC19 CSR 30-62.182-B1 Rules established and explained: Compliance
UC19 CSR 30-62.182-B2 Constructive, age-appropriate methods used: Compliance
UC19 CSR 30-62.182-B3 Children not allowed to intimidate/ harm others; harm themselves; destroy property: Compliance
UC19 CSR 30-62.182-B4 Children not punished or berated for soiling clothes: Not Observed
UC19 CSR 30-62.182-C1 Correct diapering procedures followed: Compliance
UC19 CSR 30-62.182-C2 Correct handwashing procedures followed: Compliance
UC19 CSR 30-62.182-C3 Parent provides extra clothing if needed: Compliance
UC19 CSR 30-62.182-D1 Developmental play experiences: Compliance
UC19 CSR 30-62.182-D2 Individual attention and conversation: Compliance
UC19 CSR 30-62.182-D3 Balance of indoor/outdoor play; quiet/active play/ individual/group activities; free choice: Compliance
UC19 CSR 30-62.182-D4 One hour of outdoor play, if full day program: Not Observed
UC19 CSR 30-62.182-D5 Toileting and handwashing: Compliance
UC19 CSR 30-62.182-D6 Snacks and meals: Compliance
UC19 CSR 30-62.182-D7 Supervised quiet time after the noon meal: Compliance
UC19 CSR 30-62.182-D8 Study time/quiet space available: Compliance
UC19 CSR 30-62.192 (4)(A) Satisfactory evidence of immunizations or exemption: Compliance
UC19 CSR 30-62.192-A1 Observed for contagious diseases and parents notified: Not Observed
UC19 CSR 30-62.192-A2 Parents consulted for symptoms of mild illness; agreement reached to remain in care or be sent home; decision recorded and filed in the child's record: Not Observed
UC19 CSR 30-62.192-A3 Ill child isolated; caregiver in close proximity: Not Observed
UC19 CSR 30-62.192-B1 Given by written permission: Compliance
UC19 CSR 30-62.192-B2 Containers properly labeled: Compliance
UC19 CSR 30-62.192-B3 Inaccessible to children and properly stored/disposed of: Compliance
UC19 CSR 30-62.192-B4 Administration recorded and filed in the child's record: Compliance
UC19 CSR 30-62.192-C1 Parents notified; instructions followed: Not Observed
UC19 CSR 30-62.192-C2 Information recorded and filed in the child's record: Not Observed
UC19 CSR 30-62.192-C3 Adequate plan when off premises: Not Observed
UC19 CSR 30-62.192-D1 At required times for staff and children: Compliance
UC19 CSR 30-62.192-D2 Children instructed: Compliance
UC19 CSR 30-62.202-A1 Food provided per meal and snack chart: Compliance
UC19 CSR 30-62.202-A2 Meets required meal schedules: Compliance
UC19 CSR 30-62.202-A3 Powdered milk not used for drinking: Compliance
UC19 CSR 30-62.202-A4 Catered food from approved source: Compliance
UC19 CSR 30-62.202-A5 Proper storage, preparation and service of food: Compliance
UC19 CSR 30-62.202-A6 Meals/snacks enjoyable and relaxed; children not forced to eat: Compliance
UC19 CSR 30-62.202-A7 Menus available to parents upon request: Not Observed
UC19 CSR 30-62.202-A8 Drinking water near playrooms and playground and available to children at will: Compliance
UC19 CSR 30-62.212-A1 Parents informed: Not Observed
UC19 CSR 30-62.212-B1 Licensed driver 18 years of age or older: Not Observed
UC19 CSR 30-62.212-B2 Vehicle licensed in accordance with Missouri law: Not Observed
UC19 CSR 30-62.212-B3 No transportation in camper, trailer, back of trucks: Not Observed
UC19 CSR 30-62.212-C1 Seat belts/child restraint device in use in accordance with Missouri law: Not Observed
UC19 CSR 30-62.212-C10 Vehicle inspected to ensure that no children are left in vehicle: Not Observed
UC19 CSR 30-62.212-C2 Identifying information in vehicle: Not Observed
UC19 CSR 30-62.212-C3 Ratios maintained: Not Observed
UC19 CSR 30-62.212-C4 Children seated while vehicle moving: Not Observed
UC19 CSR 30-62.212-C5 Doors locked: Not Observed
UC19 CSR 30-62.212-C6 Children not left unattended: Not Observed
UC19 CSR 30-62.212-C7 Children enter and leave vehicle safely: Not Observed
UC19 CSR 30-62.212-C8 Children released to authorized persons: Not Observed
UC19 CSR 30-62.212-C9 Head counts taken as required: Not Observed
UC19 CSR 30-62.222 (2) Identifying information: Compliance
UC19 CSR 30-62.222 (2)(B) Parent's information: Compliance
UC19 CSR 30-62.222 (3) Relationship to provider: Compliance
UC19 CSR 30-62.222-A Daily child attendance records maintained, kept on file for one year: Compliance
UC19 CSR 30-62.222-B Daily staff/volunteer/assistants attendance records maintained, kept on file for one year: Compliance
UC19 CSR 30-62.222-C Enrollment, medical and attendance records on premises and accessible at all times: Compliance
UC19 CSR 30-62.222-D Emergency school closings recorded: Not Observed
UC19 CSR 30-62.222-E Emergency drills recorded: Compliance
UC19 CSR 30-62.222-F Provider training hours documented: Not Observed
UC19 CSR 30-62.222-G1 Record for each child with complete identifying information.: Compliance
UC19 CSR 30-62.222-G2 Emergency contact information: Compliance
UC19 CSR 30-62.222-G3 Designated physician/hospital to be used in an emergency: Compliance
UC19 CSR 30-62.222-G4 Person(s) authorized to pick up child: Compliance
UC19 CSR 30-62.222-G5 Field trip consent: Not Observed
Inspector Notes
Type: COMPLIANCE MONITORING
Specialist: WANDA ILENE TAYLOR
Visit: 3:40 PM - 4:15 PM
Open Violations: NA
Violations
0No violations found for this inspection.