Riverview Gardens School District
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About the Provider
Hours of Operation
- Monday6:00 AM- 9:00 PM
- Tuesday6:00 AM- 9:00 PM
- Wednesday6:00 AM- 9:00 PM
- Thursday6:00 AM- 9:00 PM
- Friday6:00 AM- 9:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Report Date | Report Type | Violations |
|---|---|---|
| 2026-05-06 | COMPLIANCE MONITORING | 16 violations cited |
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Findings: 5 CSR 25-500.052 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Teondra Stewart (Lyles), Marnesa Lewis, Mary Reich, Elon Davis within thirty (30) days prior to the anniversary date. Rule Reference: 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. Correction Required: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification: Submit Documentation 5 CSR 25-500.052 Annual Requirements Violation: The annual fire safety inspection was not approved. Rule Reference: 5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required: The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification: Submit Documentation 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation: The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 6 inches from the bottom of fence to the ground on the side of fence located near the play structure with slide on the large playground. . Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped. Correction Required: The outdoor play area shall be accessible without hazard. Correction Verification: Submit Documentation 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation: The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present. Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material. Correction Required: The facility shall maintain approved resilient material in all fall-zone areas. Correction Verification: Submit Documentation 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation: The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area. Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed. Correction Required: The facility shall maintain approved resilient material in all fall-zone areas. Correction Verification: Submit Documentation 5 CSR 25-500.087 Fire Safety Violation: The smoke detector in the hallway near the room 214. Rule Reference: 5 CSR 25-500.087 Fire Safety (12) (D) states: A smoke detector(s) shall be installed in each room where children are being cared for and all other areas that are deemed necessary by the fire inspector. Smoke detectors shall be in good operating condition and functional at all times. If smoke detectors are not operational, the provider shall install smoke detectors as required by 19 CSR 30-62.087 (12)(F)1. Fire Safety. Correction Required: Smoke detectors shall be installed and be in good operating condition. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: The facility did not conduct a Family Care Safety Registry screening for Krystiana Joy, who was hired on 05/06/26. Rule Reference: 5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result. Correction Required: Required results of the Family Care Safety Registry screening shall be on file. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Shekima Austin, Miesha Jordan, Ciera Kelly, Marnesa Lewis, Mary Love, Tuesday Powell, Michelle Reese, Shanay Sanders, Jada Spears, Maureen Tomko, Jamie Van Cleave, Devon Wallerstein, Iman Walker, Jasmine Wilson, Megan Ziegler Rule Reference: 5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering, and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The facility orientation shall include-- Correction Required: The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2025, the staff listed need the following information: Trevia Agnew needs 8.5 clock hours. Rule Reference: 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. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation 5 CSR 25-500.122 Medical Examination Reports Violation: Medical examination report(s) was/were not on file for Mabelene Avery, Trevia Agnew, Shekima Austin, Elon Davis, Evan Elam, Yolanda Fortson, Shunna Joshua, Ciera Kelly, Cheryl Long, Mary Love, TJ Nunley, Benjamin Washington, Megan Ziegler, Anita Zipprich as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children. Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment. Correction Required: Medical reports shall be on file as required. Correction Verification: Submit Documentation 5 CSR 25-500.122 Medical Examination Reports Violation: 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: Mabelene Avery, Trevia Agnew, Shekima Austin, Elon Davis, Ciera Kelly, Mary Love, TJ Nunley, Hannah Spain, Benjamin Washington, Megan Ziegler, Anita Zipprich,. Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (B) . 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. Correction Required: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required. Correction Verification: Submit Documentation 5 CSR 25-500.122 Medical Examination Reports Violation: Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a child care program. Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a child care program. Correction Required: Child medical requirements shall be completed and on file as required. Correction Verification: Submit Documentation 5 CSR 25-500.192 Health Care Violation: Facility did not submit the 2025 annual summary report showing immunization status of each child enrolled by January 15. Rule Reference: 5 CSR 25-500.192 Health Care (4) (D) states: The administrator of each day care facility shall prepare a record of immunization of each child enrolled in or attending the facility. An annual summary report shall be made by January 15 showing the immunization status of each child enrolled, using forms provided by the department (see 19 CSR 40-61.185). The immunization records shall be available for review by department personnel upon request. Correction Required: Facility shall submit an annual summary report by January 15 showing the immunization status of each child enrolled. Correction Verification: Submit Documentation 5 CSR 25-500.222 Records and Reports Violation: One child(ren) records did not include field trip and transportation authorization. Rule Reference: 5 CSR 25-500.222 Records and Reports (2) (F) states: Field trip and transportation authorization. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were older than five (5) years for Lavania Calicutt, Devon Wallerstein. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Shekima Austin, Sylvia Moore, Aleen Newman, Michelle Reece, Jada Spears, Iman Walker, Tanya Patton, Krystiana Joy, Elon Davis. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation |
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| 2026-02-09 | COMPLIANCE VERIFICATION | 2 violations cited |
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Findings: 5 CSR 25-500.102 Personnel Violation: 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: Trevia Agnew needs 12 clock hours (rec'd 09/11/25), Marsha Caradine needs 2.5 clock hours (rec'd 09/11/25), Jacqueline Dobbs needs 12 clock hours (rec'd 11/17/25), Roland Houston needs 5 clock hours (rec'd 09/11/25), Mary Love needs 2 clock hours (rec'd 09/11/25), Monica Nkrok needs 12 clock hours. Rule Reference: 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. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation Compliance Date: 1/28/2026 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were older than five (5) years for Erica Fondren (rec'd 08/20/25), Yolanda Fortson (rec'd 08/20/25), Sharrahan Green (rec'd 08/04/25), Stephanie Jackson (08/20/25), Shaunna Joshua (rec'd 08/20/25), Kelly Roderigue (rec'd 08/20/25), Jennifer Vance (rec'd 08/20/25), Katherine Whittaker, Emita Williams, Lavania Calicutt (added 11/17/25). Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation Compliance Date: 2/9/2026 |
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| 2025-11-17 | COMPLIANCE MONITORING | 12 violations cited |
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Findings: 5 CSR 25-500.052 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Tamika Irby (rec'd 08/01/25), James McGee (rec'd 08/01/25), Tanya Patton (11/17/25), Freda Jones (rec'd 08/01/25), Miesha Jordan (rec'd 08/01/25, Cheryl Long (rec'd 11/17/25), Laura Margolf (rec'd 08/01/25), Mackenzie Miller (rec'd 08/01/25), Ashley Morgan (rec'd 08/01/25), Dammie Mosley (rec'd 08/01/25), Maureen Tomko (rec'd 08/01/25), Jamie Van Cleave (rec'd 08/01/25), Michael Holmes (rec'd 08/01/25) within thirty (30) days prior to the anniversary date. Rule Reference: 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. Correction Required: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification: Submit Documentation Compliance Date: 11/17/2025 5 CSR 25-500.052 Annual Requirements Violation: Evidence of local zoning approval was not received. Rule Reference: 5 CSR 25-500.052 Annual Requirements (1) (B) states: Evidence of compliance with local building and zoning requirements, if applicable. Correction Required: The facility shall submit evidence of local building/zoning approval as required. Correction Verification: Submit Documentation Compliance Date: 9/24/2025 5 CSR 25-500.052 Annual Requirements Violation: Evidence of local building approval was not received. Rule Reference: 5 CSR 25-500.052 Annual Requirements (1) (B) states: Evidence of compliance with local building and zoning requirements, if applicable. Correction Required: The facility shall submit evidence of local building/zoning approval as required. Correction Verification: Submit Documentation Compliance Date: 10/3/2025 5 CSR 25-500.087 Fire Safety Violation: 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. Rule Reference: 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. Correction Required: Fire, tornado, and other disaster drills shall be completed and recorded as required. Correction Verification: Submit Documentation Compliance Date: 8/21/2025 5 CSR 25-500.102 Personnel Violation: A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Lavania Culicutt, Alexis Finley, Roland Houston, Freda Jones, Miesha Jordan, Marnesa Lewis, Keturah McCoy, Tuesday Powell, Shanay Sanders, Jamie Van Cleave, Jasmine Wilson Rule Reference: 5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering, and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The facility orientation shall include-- Correction Required: The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children. Correction Verification: Submit Documentation Compliance Date: 5/30/2025 5 CSR 25-500.102 Personnel Violation: A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Shannon Toomy-Klein. Rule Reference: 5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department. Correction Required: All caregivers shall obtain a MOPD ID. Correction Verification: Submit Documentation Compliance Date: 5/21/2025 5 CSR 25-500.102 Personnel Violation: 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: Trevia Agnew needs 12 clock hours (rec'd 09/11/25), Marsha Caradine needs 2.5 clock hours (rec'd 09/11/25), Jacqueline Dobbs needs 12 clock hours (rec'd 11/17/25), Roland Houston needs 5 clock hours (rec'd 09/11/25), Mary Love needs 2 clock hours (rec'd 09/11/25), Monica Nkrok needs 12 clock hours. Rule Reference: 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. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation 5 CSR 25-500.122 Medical Examination Reports Violation: Medical examination report(s) was/were not on file for Lavania Culicutt (rec'd 11/17/25), Tiffaney Davis (rec'd 08/20/25), Jacqueline Dobbs (11/17/25), Alexis Finley (rec'd 11/17/25), Roland Houston (rec'd 08/20/25), Marnesa Lewis (rec'd 11/17/25), Keturah McCoy (rec'd 08/20/25), Ashley Morgan (rec'd 08/20/25), Shanay Sanders (rec'd 08/20/25), Rochelle Teague Goldman (rec'd 08/20/25), Alexis Wade (rec'd 11/17/25), Katherine Whittaker (rec'd 11/17/25) as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children. Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment. Correction Required: Medical reports shall be on file as required. Correction Verification: Submit Documentation Compliance Date: 11/17/2025 5 CSR 25-500.122 Medical Examination Reports Violation: 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: Lavania Culicutt (rec'd 11/17/25), Tiffaney Davis (rec'd 08/20/25), Jacqueline Dobbs (rec'd 11/17/25), Alexis Finley (rec'd 11/17/25), Roland Houston (rec'd 08/20/25), Keturah McCoy (rec'd 08/20/25), Ashley Morgan (rec'd 08/20/25), Shanay Sanders (rec'd 08/20/25), Rochelle Teague Goldman (rec'd 08/20/25), Katherine Whittaker (rec'd 11/17/25). Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (B) . 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. Correction Required: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required. Correction Verification: Submit Documentation Compliance Date: 11/17/2025 5 CSR 25-500.222 Records and Reports Violation: Records were not available for inspection by the department upon request as evidenced by the files for the following staff were not available for a review Shekima Ayers, Karen Bailiff,, Donna Burnett, Chantel Eison, Jasmine Jones, Cheryl Long, Mackenzie Miller, Monica Nkrok, James McGee (rec'd 08/01/25), Shanay Sanders, Shanice Sharp, Jada Spears, Maureen Tomko, Ana Cecilia Viella-Hernandez, Devon Wallerstein, Shonta Webb . Rule Reference: 5 CSR 25-500.222 Records and Reports (10) states: All records shall be available in the facility for inspection by the department upon request. Correction Required: Records shall be available at the facility for inspection. Correction Verification: Submit Documentation Compliance Date: 11/17/2025 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were older than five (5) years for Erica Fondren (rec'd 08/20/25), Yolanda Fortson (rec'd 08/20/25), Sharrahan Green (rec'd 08/04/25), Stephanie Jackson (08/20/25), Shaunna Joshua (rec'd 08/20/25), Kelly Roderigue (rec'd 08/20/25), Jennifer Vance (rec'd 08/20/25), Katherine Whittaker, Emita Williams, Lavania Calicutt (added 11/17/25). Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Lavania Culicutt (rec'd 11/17/25), Elam Evan (rec'd 08/20/25), Shannon Klein (rec'd 08/20/25), Miesha Jordan (rec'd 08/20/25), Keturah McCoy (rec'd 08/20/25), Dammie Mosley (rec'd 08/20/25), Tuesday Powell (rec'd 08/20/25), Shanay Sanders (rec'd 08/20/25), Rochelle Teague Goldman (rec'd 11/17/25), Adrianne Washington (rec'd 08/20/25), Jasmine Wilson (rec'd 08/20/25), Tanya Patton (rec'd 11/17/25), Tamika Irby (rec'd 08/01/25), James McGee (rec'd 08/01/25), Michael Holmes (rec'd 08/01/25). Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation Compliance Date: 11/17/2025 |
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| 2025-05-21 | COMPLIANCE MONITORING | 12 violations cited |
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Findings: 5 CSR 25-500.052 Annual Requirements Violation: Evidence of local building approval was not received. Rule Reference: 5 CSR 25-500.052 Annual Requirements (1) (B) states: Evidence of compliance with local building and zoning requirements, if applicable. Correction Required: The facility shall submit evidence of local building/zoning approval as required. Correction Verification: Submit Documentation 5 CSR 25-500.052 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Tamika Irby, James McGee, Tanya Patton, Freda Jones, Miesha Jordan, Cheryl Long, Laura Margolf, Mackenzie Miller, Ashley Morgan, Dammie Mosley, Maureen Tomko, Jamie Van Cleave, Michael Holmes within thirty (30) days prior to the anniversary date. Rule Reference: 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. Correction Required: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification: Submit Documentation 5 CSR 25-500.052 Annual Requirements Violation: Evidence of local zoning approval was not received. Rule Reference: 5 CSR 25-500.052 Annual Requirements (1) (B) states: Evidence of compliance with local building and zoning requirements, if applicable. Correction Required: The facility shall submit evidence of local building/zoning approval as required. Correction Verification: Submit Documentation 5 CSR 25-500.087 Fire Safety Violation: 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. Rule Reference: 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. Correction Required: Fire, tornado, and other disaster drills shall be completed and recorded as required. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Lavania Culicutt, Alexis Finley, Roland Houston, Freda Jones, Miesha Jordan, Marnesa Lewis, Keturah McCoy, Tuesday Powell, Shanay Sanders, Jamie Van Cleave, Jasmine Wilson Rule Reference: 5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering, and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The facility orientation shall include-- Correction Required: The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Shannon Toomy-Klein. Rule Reference: 5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department. Correction Required: All caregivers shall obtain a MOPD ID. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: 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: Trevia Agnew needs 12 clock hours, Marsha Caradine needs 2.5 clock hours, Jacqueline Dobbs needs 12 clock hours, Roland Houston needs 5 clock hours, Mary Love needs 2 clock hours, Monica Nkrok needs 12 clock hours. Rule Reference: 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. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation 5 CSR 25-500.122 Medical Examination Reports Violation: Medical examination report(s) was/were not on file for Lavania Culicutt, Tiffaney Davis, Jacqueline Dobbs, Alexis Finley, Roland Houston, Marnesa Lewis, Keturah McCoy, Ashley Morgan, Shanay Sanders, Rochelle Teague Goldman, Alexis Wade, Katherine Whittaker as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children. Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment. Correction Required: Medical reports shall be on file as required. Correction Verification: Submit Documentation 5 CSR 25-500.122 Medical Examination Reports Violation: 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: Lavania Culicutt, Tiffaney Davis, Jacqueline Dobbs, Alexis Finley, Roland Houston, Keturah McCoy, Ashley Morgan, Shanay Sanders, Rochelle Teague Goldman, Katherine Whittaker. Rule Reference: 5 CSR 25-500.122 Medical Examination Reports (1) (B) . 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. Correction Required: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) as required. Correction Verification: Submit Documentation 5 CSR 25-500.222 Records and Reports Violation: Records were not available for inspection by the department upon request as evidenced by the files for the following staff were not available for a review Shekima Ayers, Karen Bailiff,, Donna Burnett, Chantel Eison, Jasmine Jones, Cheryl Long, Mackenzie Miller, Monica Nkrok, James McGee, Shanay Sanders, Shanice Sharp, Jada Spears, Maureen Tomko, Ana Cecilia Viella-Hernandez, Devon Wallerstein, Shonta Webb . Rule Reference: 5 CSR 25-500.222 Records and Reports (10) states: All records shall be available in the facility for inspection by the department upon request. Correction Required: Records shall be available at the facility for inspection. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were older than five (5) years for Erica Fondren, Yolanda Fortson, Sharrahan Green, Stephanie Jackson, Shaunna Joshua, Kelly Roderigue, Jennifer Vance, Katherine Whittaker, Emita Williams. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Lavania Culicutt, Elam Evan, Shannon Klein, Miesha Jordan, Keturah McCoy, Dammie Mosley, Tuesday Powell, Shanay Sanders, Rochelle Teague Goldman, Adrianne Washington, Jasmine Wilson, Tanya Patton, Tamika Irby, James McGee, Michael Holmes. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation |
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| 2025-02-11 | COMPLIANCE VERIFICATION | 4 violations cited |
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Findings: 5 CSR 25-500.052 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Trevia Agnew, Stacey Moton, Shunna Joshua, Mackenzie Miller, Montasha Rice, Aaron Hopkins, Benjamin Washington, Rowling Houston within thirty (30) days prior to the anniversary date. Rule Reference: 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. Correction Required: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification: Submit Documentation Compliance Date: 1/16/2025 5 CSR 25-500.102 Personnel Violation: A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Shirley Clark, Alexis Wade, Christina Lacy, Mabalene Avery, Teondra Lyles. Rule Reference: 5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department. Correction Required: All caregivers shall obtain a MOPD ID. Correction Verification: Submit Documentation Compliance Date: 1/16/2025 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were older than five (5) years for Christina Lacey. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation Compliance Date: 1/23/2025 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Stacey Moton, Michelle Brueggemann, Mackenzie Miller, Montasha Rice, Benjamin Washington, Roland Houston, Tiffaney Davis, Belinda Henderson, Alexis Wade, Terry Sandra, Dawn Meyer, Patti Madonna, Margolf Laura, Powell Tuesday. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation Compliance Date: 2/11/2025 |
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| 2024-11-13 | COMPLIANCE MONITORING | 14 violations cited |
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Findings: 5 CSR 25-500.052 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Trevia Agnew, Stacey Moton, Shunna Joshua, Mackenzie Miller, Montasha Rice, Aaron Hopkins, Benjamin Washington, Rowling Houston within thirty (30) days prior to the anniversary date. Rule Reference: 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. Correction Required: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification: Submit Documentation 5 CSR 25-500.052 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew, Neide Leslie, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson within thirty (30) days prior to the anniversary date. Rule Reference: 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. Correction Required: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification: Return Inspection Compliance Date: 11/13/2024 5 CSR 25-500.052 Annual Requirements Violation: The staff sheet was not fully completed as evidenced by multiple staff members who were present in the child care facility were not listed on the staff sheet: Neide Leslie, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson, Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew. Rule Reference: 5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet. Correction Required: The facility shall submit a current staff sheet as required. Correction Verification: Submit Documentation Compliance Date: 10/21/2024 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation: The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that Room 111. Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required: The facility shall use outlet covers or twist-lock outlets as required. Correction Verification: Return Inspection Compliance Date: 11/13/2024 5 CSR 25-500.090 Disaster and Emergency Preparedness Violation: The facility's list of emergency numbers are not posted in each room used for child care, specifically there is no list of emergency numbers posted in multiple classrooms, specifically Room 217, Room 216, Room 215, Room 204, Room 203, Room 111, Room 110. Rule Reference: 5 CSR 25-500.090 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; Correction Required: The facility must post all emergency numbers as required. Correction Verification: Return Inspection Compliance Date: 11/13/2024 5 CSR 25-500.090 Disaster and Emergency Preparedness Violation: The facility's list of emergency numbers that are posted do not include the numbers for radio station. Rule Reference: 5 CSR 25-500.090 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; Correction Required: The facility must post all emergency numbers as required. Correction Verification: Return Inspection Compliance Date: 11/13/2024 5 CSR 25-500.090 Disaster and Emergency Preparedness Violation: The facility's special instructions for infants and non-ambulatory children were not posted in each room. Rule Reference: 5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children; Correction Required: Facility must post information as required. Correction Verification: Return Inspection Compliance Date: 11/13/2024 5 CSR 25-500.102 Personnel Violation: A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Mary Love, Aaron Hopkins, Shirley Clark, Alexis Wade, Christina Lacy, Mabalene Avery, Teondra Lyles. Rule Reference: 5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department. Correction Required: All caregivers shall obtain a MOPD ID. Correction Verification: Return Inspection Compliance Date: 11/13/2024 5 CSR 25-500.102 Personnel Violation: The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Tonya Hall -3 clock hours, Patti Madonna -3 clock hours, Myneka Martin - 6 clock hours . Rule Reference: 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. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Return Inspection Compliance Date: 11/13/2024 5 CSR 25-500.102 Personnel Violation: A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Shirley Clark, Alexis Wade, Christina Lacy, Mabalene Avery, Teondra Lyles. Rule Reference: 5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department. Correction Required: All caregivers shall obtain a MOPD ID. Correction Verification: Submit Documentation 5 CSR 25-500.222 Records and Reports Violation: One child(ren) records did not include field trip and transportation authorization. Rule Reference: 5 CSR 25-500.222 Records and Reports (2) (F) states: Field trip and transportation authorization. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Return Inspection Compliance Date: 11/13/2024 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were older than five (5) years for Christina Lacey. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Stacey Moton, Michelle Brueggemann, Mackenzie Miller, Montasha Rice, Benjamin Washington, Roland Houston, Tiffaney Davis, Belinda Henderson, Alexis Wade, Terry Sandra, Dawn Meyer, Patti Madonna, Margolf Laura, Powell Tuesday. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson, Tiffaney Davis, Shelia Benson, Michelle Brueggemann, Belinda Henderson, Alexis Wade, Terry Sandra, Neide Leslie, Morgan Ashley, Dawn Meyer, Patti Madonna, Margolf Laura, Jocelyn Beard, Powell Tuesday. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Return Inspection Compliance Date: 11/13/2024 |
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| 2024-09-10 | SUPPLEMENTAL | 14 violations cited |
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Findings: 5 CSR 25-500.052 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew, Neide Leslie, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson within thirty (30) days prior to the anniversary date. Rule Reference: 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. Correction Required: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification: Submit Documentation 5 CSR 25-500.052 Annual Requirements Violation: The annual sanitation inspection was not approved. Rule Reference: 5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements. Correction Required: The facility shall submit evidence of compliance with annual sanitation requirements. Correction Verification: Submit Documentation Compliance Date: 5/24/2024 5 CSR 25-500.052 Annual Requirements Violation: The staff sheet was not fully completed as evidenced by multiple staff members who were present in the child care facility were not listed on the staff sheet: Neide Leslie, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson, Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew. Rule Reference: 5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet. Correction Required: The facility shall submit a current staff sheet as required. Correction Verification: Submit Documentation 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation: The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that Room 111. Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required: The facility shall use outlet covers or twist-lock outlets as required. Correction Verification: Submit Documentation 5 CSR 25-500.090 Disaster and Emergency Preparedness Violation: The facility's list of emergency numbers are not posted in each room used for child care, specifically there is no list of emergency numbers posted in multiple classrooms, specifically Room 217, Room 216, Room 215, Room 204, Room 203, Room 111, Room 110. Rule Reference: 5 CSR 25-500.090 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; Correction Required: The facility must post all emergency numbers as required. Correction Verification: Submit Documentation 5 CSR 25-500.090 Disaster and Emergency Preparedness Violation: The facility's list of emergency numbers that are posted do not include the numbers for radio station. Rule Reference: 5 CSR 25-500.090 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; Correction Required: The facility must post all emergency numbers as required. Correction Verification: Submit Documentation 5 CSR 25-500.090 Disaster and Emergency Preparedness Violation: The facility's special instructions for infants and non-ambulatory children were not posted in each room. Rule Reference: 5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children; Correction Required: Facility must post information as required. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Tiffaney Davis, Mary Love, Aaron Hopkins, Shirley Clark, Alexis Wade, Christina Lacy, Mabalene Avery, Teondra Lyles, Benjamin Washington, Rowling Houston, Shelia Benson, Fern Nichols . Rule Reference: 5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department. Correction Required: All caregivers shall obtain a MOPD ID. Correction Verification: Submit Documentation Compliance Date: 9/10/2024 5 CSR 25-500.102 Personnel Violation: The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Michelle Brueggemann - 12 clock hours, Tonya Hall -2clock hours, Patti Madonna -3 clock hours, Myneka Martin - 6 clock hours . Rule Reference: 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. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation Compliance Date: 9/10/2024 5 CSR 25-500.102 Personnel Violation: The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Tonya Hall -2 clock hours, Patti Madonna -3 clock hours, Myneka Martin - 6 clock hours . Rule Reference: 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. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Mary Love, Aaron Hopkins, Shirley Clark, Alexis Wade, Christina Lacy, Mabalene Avery, Teondra Lyles. Rule Reference: 5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department. Correction Required: All caregivers shall obtain a MOPD ID. Correction Verification: Submit Documentation 5 CSR 25-500.222 Records and Reports Violation: One child(ren) records did not include field trip and transportation authorization. Rule Reference: 5 CSR 25-500.222 Records and Reports (2) (F) states: Field trip and transportation authorization. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were older than five (5) years for Christina Lacey. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson, Tiffaney Davis, Shelia Benson, Michelle Brueggemann, Belinda Henderson, Alexis Wade, Terry Sandra, Neide Leslie, Morgan Ashley, Dawn Meyer, Patti Madonna, Margolf Laura, Jocelyn Beard, Powell Tuesday. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation |
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| 2024-05-17 | COMPLIANCE MONITORING | 13 violations cited |
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Findings: 5 CSR 25-500.052 Annual Requirements Violation: The staff sheet was not fully completed as evidenced by multiple staff members who were present in the child care facility were not listed on the staff sheet: Neide Leslie, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson, Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew. Rule Reference: 5 CSR 25-500.052 Annual Requirements (1) (D) states: A current staff sheet. Correction Required: The facility shall submit a current staff sheet as required. Correction Verification: Submit Documentation 5 CSR 25-500.052 Annual Requirements Violation: The annual sanitation inspection was not approved. Rule Reference: 5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements. Correction Required: The facility shall submit evidence of compliance with annual sanitation requirements. Correction Verification: Submit Documentation 5 CSR 25-500.052 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew, Neide Leslie, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson within thirty (30) days prior to the anniversary date. Rule Reference: 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. Correction Required: Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification: Submit Documentation 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation: The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that Room 111. Rule Reference: 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required: The facility shall use outlet covers or twist-lock outlets as required. Correction Verification: Submit Documentation 5 CSR 25-500.087 Fire Safety Violation: Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the type of drill was not recorded. Rule Reference: 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. Correction Required: Fire, tornado, and other disaster drills shall be completed and recorded as required. Correction Verification: Corrected on Site Compliance Date: 5/17/2024 5 CSR 25-500.090 Disaster and Emergency Preparedness Violation: The facility's list of emergency numbers that are posted do not include the numbers for radio station. Rule Reference: 5 CSR 25-500.090 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; Correction Required: The facility must post all emergency numbers as required. Correction Verification: Submit Documentation 5 CSR 25-500.090 Disaster and Emergency Preparedness Violation: The facility's special instructions for infants and non-ambulatory children were not posted in each room. Rule Reference: 5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children; Correction Required: Facility must post information as required. Correction Verification: Submit Documentation 5 CSR 25-500.090 Disaster and Emergency Preparedness Violation: The facility's list of emergency numbers are not posted in each room used for child care, specifically there is no list of emergency numbers posted in multiple classrooms, specifically Room 217, Room 216, Room 215, Room 204, Room 203, Room 111, Room 110. Rule Reference: 5 CSR 25-500.090 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; Correction Required: The facility must post all emergency numbers as required. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: Tiffaney Davis, Mary Love, Aaron Hopkins, Shirley Clark, Alexis Wade, Christina Lacy, Mabalene Avery, Teondra Lyles, Benjamin Washington, Rowling Houston, Shelia Benson, Fern Nichols . Rule Reference: 5 CSR 25-500.102 Personnel (3) (F) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department. Correction Required: All caregivers shall obtain a MOPD ID. Correction Verification: Submit Documentation 5 CSR 25-500.102 Personnel Violation: The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2023, the staff listed need the following information: Michelle Brueggemann - 12 clock hours, Tonya Hall -2clock hours, Patti Madonna -3 clock hours, Myneka Martin - 6 clock hours . Rule Reference: 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. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation 5 CSR 25-500.222 Records and Reports Violation: One child(ren) records did not include field trip and transportation authorization. Rule Reference: 5 CSR 25-500.222 Records and Reports (2) (F) states: Field trip and transportation authorization. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were older than five (5) years for Christina Lacey. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Pamela Shipp, Patricia Schneider Gibson, Mary Reich, Jacqueline Dobbs, Chantel Eison, Trevia Agnew, Stacey Moton, Shanice Sharp, Manal Hamed, Shunna Joshua, Monica Nkrok, Michelle Brueggemann, Mackenzie Miller, Taylor Brown, Montasha Rice, Vallagee Thomas, Fern Nichols, Shirley Clark, Mary Love, Aaron Hopkins, Benjamin Washington, Rowling Houston, Shelia Benson, Tiffaney Davis, Shelia Benson, Michelle Brueggemann, Belinda Henderson, Alexis Wade, Terry Sandra, Neide Leslie, Morgan Ashley, Dawn Meyer, Patti Madonna, Margolf Laura, Jocelyn Beard, Powell Tuesday. Rule Reference: 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. Correction Required: Required results of criminal background checks shall be on file. Correction Verification: Submit Documentation |
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| 2023-11-13 | COMPLIANCE MONITORING | 2 violations cited |
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Findings: 5 CSR 25-500.052 Annual Requirements Violation: The annual sanitation inspection was not approved. Rule Reference: 5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements. Correction Required: The facility shall submit evidence of compliance with annual sanitation requirements. Correction Verification: Submit Documentation Compliance Date: 5/22/2023 5 CSR 25-500.102 Personnel Violation: The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Diana Chapman needs 6 hours, Chantaine Coffman needs 12 hours, Erinn Cope needs 3 hours, Kathryn Eversmann needs 9 hours, Erica Fondren needs 3 hours, Sharrahan Green needs 1 hour, Tonya Hall needs 3 hours, Jessica Ishmon needs 12 hours, Myneak Martin needs 9 hours, Jocelyn McCrady needs 3 hours, E'mita Meeks- WIlliams needs 3 hours, Fern Nichols needs 7 hours, Monica Nkrok needs 6 hours, Kasey Reader needs 1 hour, Kelly Roderique needs 1 hour, Tomieka Stephens needs 2 hours, and Jennifer Vance needs 1 hour. Rule Reference: 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. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation Compliance Date: 11/13/2023 |
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| 2023-05-16 | COMPLIANCE MONITORING | |
| 2023-01-03 | REINSPECTION | |
| 2022-12-15 | REINSPECTION | |
| 2022-11-14 | COMPLIANCE MONITORING | |
| 2022-08-30 | COMPLIANCE VERIFICATION | |
| 2022-05-24 | COMPLIANCE MONITORING | |
| 2022-02-28 | COMPLIANCE VERIFICATION | |
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