Daycare On The Hill Llc
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About the Provider
Hours of Operation
- Monday6:00 AM- 6:00 PM
- Tuesday6:00 AM- 6:00 PM
- Wednesday6:00 AM- 6:00 PM
- Thursday6:00 AM- 6:00 PM
- Friday6:00 AM- 6:00 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 |
|---|---|---|
| 2026-06-10 | COMPLIANCE VERIFICATION | 10 violations cited |
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Findings: 5 CSR 25-400.055 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Nakesha Hill, Alexis Hulsey and Laylah Lockett within thirty (30) days prior to the anniversary date. Rule Reference: 5 CSR 25-400.055 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: 4/10/2026 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home 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 there is a seven inch gap between the fence gate where it latches by the house. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 1. states: An 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. It shall be fenced when necessary for the protection of children from traffic, water or other hazards. For family day care homes 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. 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 and provide a safe fence around the outdoor play area as required. Correction Verification: Submit Documentation Compliance Date: 4/14/2026 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by there was broken glass pieces in the rocks, a wire laying down on the ground in the back of the yard by the fence, and a large branch along the back fence with sharp points. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required: The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification: Submit Documentation Compliance Date: 4/14/2026 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home 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 the slides were located on the concrete. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 9. states: Concrete, asphalt, carpet or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured. Correction Required: The facility shall maintain approved resilient material in all fall-zone areas. Correction Verification: Submit Documentation Compliance Date: 4/10/2026 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Requirements for the crib mattress/playpen pad/bedding were not met as evidenced by the mattress/pad was not in good condition in that the playpen netting had a hole approximately two inches wide . Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 C states: The crib mattress or playpen pad shall be sized correctly to the crib or playpen, in good condition, waterproof and kept clean and dry, be firm and maintain its shape even when the fitted sheet designated for that model is used, such that there are no gaps between the mattress and the side of the crib or playpen. Only fitted sheets shall be used and shall be changed immediately when soiled or wet. Correction Required: Sleeping equipment shall meet safety and sanitation requirements. Correction Verification: Submit Documentation Compliance Date: 4/10/2026 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by there is a changing pad attached to the side of the playpen that folds over. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 E states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items. Correction Required: Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Correction Verification: Submit Documentation Compliance Date: 4/10/2026 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: The following information for the assistant(s) was not posted as required: the name, address and telephone number of the assistant(s) was not posted with emergency numbers. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (3) (B) states: The names, addresses, and telephone numbers of all assistants shall be posted with other emergency numbers in the home. Correction Required: Assistant information shall be posted. Correction Verification: Submit Documentation Compliance Date: 4/10/2026 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: The assistant(s), Laylah Lockett, did not complete safe sleep training within 30 days of employment or volunteering. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) 3. states: The provider and any assistant hired or volunteering at the facility after initial licensure shall complete the safe sleep training described in subsection (5)(A) of this rule within thirty (30) days of employment or volunteering at the facility. Correction Required: The department-approved safe sleep training must be completed within 30 days of employment or volunteering. Correction Verification: Submit Documentation Compliance Date: 4/6/2026 5 CSR 25-400.185 Health Care Violation: The requirements for administering medication were not met as follows: medication was available for administering to a child, however there was no written permission on file. Rule Reference: 5 CSR 25-400.185 Health Care (3) (B) states: All medication shall be given to a child only with the dated, written permission of the parent(s) stating the length of time the medication may be given. Correction Required: All medication shall be administered and recorded as required. Correction Verification: Submit Documentation Compliance Date: 4/10/2026 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Laylah Lockett. As of June 4, 2026 Laylah is no longer employed. 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: 6/4/2026 |
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| 2026-04-03 | COMPLIANCE MONITORING | 17 violations cited |
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Findings: 5 CSR 25-400.055 Annual Requirements Violation: The Family Care Safety Registry check was not conducted for Nakesha Hill, Alexis Hulsey and Laylah Lockett within thirty (30) days prior to the anniversary date. Rule Reference: 5 CSR 25-400.055 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 25-400.085 Physical Requirements of the Family Day Care Home 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 there is a seven inch gap between the fence gate where it latches by the house. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 1. states: An 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. It shall be fenced when necessary for the protection of children from traffic, water or other hazards. For family day care homes 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. 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 and provide a safe fence around the outdoor play area as required. Correction Verification: Submit Documentation 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by there was broken glass pieces in the rocks, a wire laying down on the ground in the back of the yard by the fence, and a large branch along the back fence with sharp points. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required: The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification: Submit Documentation 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home 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 the slides were located on the concrete. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 9. states: Concrete, asphalt, carpet or bare soil is not an acceptable surface under outdoor equipment from which children might fall and be injured. Correction Required: The facility shall maintain approved resilient material in all fall-zone areas. Correction Verification: Submit Documentation 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: Hazardous items as follows were accessible to children: air freshener and plastic bags. The item(s) was/were located on the bathroom sink and in the hallway closet. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required: Hazardous items shall be inaccessible to children. Correction Verification: Corrected on Site Compliance Date: 4/3/2026 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: Hazardous items as follows were accessible to children: soothing tablets. The item(s) was/were located on the floor next to the children's cubby. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required: Hazardous items shall be inaccessible to children. Correction Verification: Corrected on Site Compliance Date: 4/3/2026 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Requirements for infant/toddler sleeping equipment were not met as evidenced by a crib/playpen was not used for each infant in that assistants stated that the 8-month-old child is placed on a cot for naptime. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 A states: A crib, portable crib or playpen shall be provided and used for each infant. Stack cribs shall not be used. Correction Required: The facility shall provide approved sleeping equipment as required. Correction Verification: Corrected on Site Compliance Date: 4/3/2026 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Requirements for the crib mattress/playpen pad/bedding were not met as evidenced by the mattress/pad was not in good condition in that the playpen netting had a hole approximately two inches wide . Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 C states: The crib mattress or playpen pad shall be sized correctly to the crib or playpen, in good condition, waterproof and kept clean and dry, be firm and maintain its shape even when the fitted sheet designated for that model is used, such that there are no gaps between the mattress and the side of the crib or playpen. Only fitted sheets shall be used and shall be changed immediately when soiled or wet. Correction Required: Sleeping equipment shall meet safety and sanitation requirements. Correction Verification: Submit Documentation 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by there is a changing pad attached to the side of the playpen that folds over. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 E states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items. Correction Required: Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Correction Verification: Submit Documentation 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: The following information for the assistant(s) was not posted as required: the name, address and telephone number of the assistant(s) was not posted with emergency numbers. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (3) (B) states: The names, addresses, and telephone numbers of all assistants shall be posted with other emergency numbers in the home. Correction Required: Assistant information shall be posted. Correction Verification: Submit Documentation 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: The assistant(s), Laylah Lockett, did not complete safe sleep training within 30 days of employment or volunteering. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) 3. states: The provider and any assistant hired or volunteering at the facility after initial licensure shall complete the safe sleep training described in subsection (5)(A) of this rule within thirty (30) days of employment or volunteering at the facility. Correction Required: The department-approved safe sleep training must be completed within 30 days of employment or volunteering. Correction Verification: Submit Documentation 5 CSR 25-400.175 Child Care Program Violation: Constructive, age-appropriate methods of discipline were not used as evidenced by two preschool children were placed in a highchair for timeout. Rule Reference: 5 CSR 25-400.175 Child Care Program (1) (C) 3 states: Only constructive, age-appropriate methods of discipline shall be used to help children develop self-control and assume responsibility for their own actions. Correction Required: Constructive, age-appropriate discipline shall be used; no physical punishment is permitted. Correction Verification: Corrected on Site Compliance Date: 4/3/2026 5 CSR 25-400.185 Health Care Violation: The requirements for administering medication were not met as follows: medication was available for administering to a child, however there was no written permission on file. Rule Reference: 5 CSR 25-400.185 Health Care (3) (B) states: All medication shall be given to a child only with the dated, written permission of the parent(s) stating the length of time the medication may be given. Correction Required: All medication shall be administered and recorded as required. Correction Verification: Submit Documentation 5 CSR 25-400.185 Health Care Violation: Medication was not stored out of children's reach. Rule Reference: 5 CSR 25-400.185 Health Care (3) (E) states: All medication shall be stored out of reach of children or in a locked container. Correction Required: Medication shall be inaccessible to children and handled as required. Correction Verification: Corrected on Site Compliance Date: 4/3/2026 5 CSR 25-400.190 Nutrition and Food Service Violation: The provider did not supply and serve food according to the Meal and Snack Food Chart as evidenced by the lunch served did not meet all components. Lunch served was pizza, oranges, and milk. Rule Reference: 5 CSR 25-400.190 Nutrition and Food Service (1) (A) states: The provider shall supply and serve nourishing food according to the Meal and Snack Food Chart provided in this rule. Correction Required: Nourishing food shall be provided as required. Correction Verification: Corrected on Site Compliance Date: 4/3/2026 5 CSR 25-400.210 Records and Reports Violation: Daily attendance records were not maintained on file as required as evidenced by there was no child attendance record for three child(ren). Rule Reference: 5 CSR 25-400.210 Records and Reports (5) states: Daily child attendance records shall be maintained and kept on file a minimum of one (1) year. Correction Required: Child attendance records shall be maintained and retained as required. Correction Verification: Corrected on Site Compliance Date: 4/3/2026 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Laylah Lockett. 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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| 2025-09-30 | COMPLIANCE MONITORING | 4 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home 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 the resilient material used is unapproved as evidenced by there were two plastic slides observed standing on the concrete patio. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 6. 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 effectively cushions the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material. Grass may be an approved resilient material, but if grass becomes worn or sparse, the area must be covered with another approved resilient material. Correction Required: The facility shall maintain approved resilient material in all fall-zone areas. Correction Verification: Corrected on Site Compliance Date: 9/30/2025 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's disaster and emergency plan was not available in each room used for child care as evidenced by the back room to the left from the entrance, the large play room, and the room to the right from the entrance. Rule Reference: 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. Correction Required: The facilities disaster and emergency plan must be available in required locations. Correction Verification: Corrected on Site Compliance Date: 9/30/2025 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's evacuation route diagram was not posted in each room used for child care. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (2) (B) 2. states: A diagram of evacuation routes from the room. Correction Required: Facility must post information as required. Correction Verification: Corrected on Site Compliance Date: 9/30/2025 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's special instructions for infants and non-ambulatory children were not posted in each room used for child care. Rule Reference: 5 CSR 25-400.090 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: Corrected on Site Compliance Date: 9/30/2025 |
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| 2024-08-14 | COMPLIANCE VERIFICATION | 2 violations cited |
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Findings: 5 CSR 25-400.125 Medical Examination Reports Violation: A medical examination report was not on file for assistant(s): Naomi Chapman. Rule Reference: 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. Correction Required: Medical reports shall be on file as required. Correction Verification: Submit Documentation Compliance Date: 8/14/2024 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Michael Hill. 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: 8/14/2024 |
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| 2024-08-05 | COMPLIANCE MONITORING | 7 violations cited |
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Findings: 5 CSR 25-400.125 Medical Examination Reports Violation: A medical examination report was not on file for assistant(s): Naomi Chapman. Rule Reference: 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. Correction Required: Medical reports shall be on file as required. Correction Verification: Submit Documentation 5 CSR 25-400.185 Health Care Violation: There was no parental written objection to immunizations on file for two child(ren). Rule Reference: 5 CSR 25-400.185 Health Care (4) (B) 2. B. states: A parent or guardian exemption by which a child shall be exempted from immunization requirements if one (1) parent or guardian files a written objection to immunization with the day care administrator. Exemptions shall be accepted by the day care administrator when the necessary information as determined by the department is filed with the day care administrator by the parent or guardian. Exemption forms shall be provided by the department. Correction Required: Child immunization requirements shall be completed and on file as required. Correction Verification: Corrected on Site Compliance Date: 8/5/2024 5 CSR 25-400.210 Records and Reports Violation: One child(ren) records did not include child's address. Rule Reference: 5 CSR 25-400.210 Records and Reports (2) (A) states: The child’s full name, address, birth date and the date care begins and ends. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Corrected on Site Compliance Date: 8/5/2024 5 CSR 25-400.210 Records and Reports Violation: Three child(ren) records did not include work telephone number of parent(s), guardian or legal custodian. Rule Reference: 5 CSR 25-400.210 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Corrected on Site Compliance Date: 8/5/2024 5 CSR 25-400.210 Records and Reports Violation: One child(ren) records did not include date care begins and ends. Rule Reference: 5 CSR 25-400.210 Records and Reports (2) (A) states: The child’s full name, address, birth date and the date care begins and ends. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Corrected on Site Compliance Date: 8/5/2024 5 CSR 25-400.210 Records and Reports Violation: Three child(ren) records did not include full name of parent(s), guardian or legal custodian. Rule Reference: 5 CSR 25-400.210 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Corrected on Site Compliance Date: 8/5/2024 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Michael Hill. 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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| 2024-06-27 | CLOSE SUPERVISION | No violations cited |
| 2024-05-30 | CLOSE SUPERVISION | 1 violation cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The floors located in the dining room, the reading room, and the leaving room was/were not finished with material which can be cleaned easily as evidenced by the provider is replacing the flooring in that the carpet was removed from the spaces mentioned above, and there is bare plywood exposed. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (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. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Return Inspection Compliance Date: 5/30/2024 |
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| 2024-04-17 | CLOSE SUPERVISION | 3 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: Hazardous items as follows were accessible to children: the can of disinfectant spray, the cordless driver, the ladder and the plastic trash bag. The item(s) was/were located in the dining room. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required: Hazardous items shall be inaccessible to children. Correction Verification: Corrected on Site Compliance Date: 4/17/2024 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The floors located in the dining room, the reading room, and the leaving room was/were not finished with material which can be cleaned easily as evidenced by the provider is replacing the flooring in that the carpet was removed from the spaces mentioned above, and there is bare plywood exposed. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (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. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation 5 CSR 25-400.210 Records and Reports Violation: The probation Term # 5, stating that Nakeisha Hill will develop and implement a policy for how to maintain capacity and staff/child ratio including daily checks in that upon arrival to the facility CI observed that the daily attendance sheet for April 17th was not completed, requested by the department, was/were not submitted. Rule Reference: 5 CSR 25-400.210 Records and Reports (11) states: Records and reports shall be submitted to the department as required. Correction Required: Requested documents shall be submitted. Correction Verification: Corrected on Site Compliance Date: 4/17/2024 |
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| 2024-03-07 | COMPLIANCE VERIFICATION | 1 violation cited |
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Findings: 5 CSR 25-400.210 Records and Reports Violation: Records were not available for inspection by the department upon request as evidenced by the file for Jackie Chapman was not available for a review. Rule Reference: 5 CSR 25-400.210 Records and Reports (10) states: All records shall be available in the home for inspection by the department upon request. Correction Required: All required records shall be kept on file at the facility and accessible at all time. Correction Verification: Submit Documentation Compliance Date: 3/7/2024 |
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| 2024-03-06 | CLOSE SUPERVISION | 2 violations cited |
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Findings: 5 CSR 25-400.210 Records and Reports Violation: Records were not available for inspection by the department upon request as evidenced by the file for Jackie Chapman was not available for a review. Rule Reference: 5 CSR 25-400.210 Records and Reports (10) states: All records shall be available in the home for inspection by the department upon request. Correction Required: All required records shall be kept on file at the facility and accessible at all time. Correction Verification: Submit Documentation 5 CSR 25-400.210 Records and Reports Violation: The probation Term # 5, specifically the daily attendance sheet for March 6th was not completed upon arrival of children, was not followed, requested by the department, was/were not submitted. Rule Reference: 5 CSR 25-400.210 Records and Reports (11) states: Records and reports shall be submitted to the department as required. Correction Required: Requested documents shall be submitted. Correction Verification: Corrected on Site Compliance Date: 3/6/2024 |
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| 2024-02-23 | COMPLIANCE MONITORING | No violations cited |
| 2024-01-31 | CLOSE SUPERVISION | No violations cited |
| 2023-12-20 | CLOSE SUPERVISION | 1 violation cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home 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 4'', and 5'' and both openings are located to the right from the door at the bottom of the fence. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 1. states: An 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. It shall be fenced when necessary for the protection of children from traffic, water or other hazards. For family day care homes 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. 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 and provide a safe fence around the outdoor play area as required. Correction Verification: Return Inspection Compliance Date: 12/20/2023 |
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| 2023-11-17 | CLOSE SUPERVISION | 3 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home 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 4'', and 5'' and both openings are located to the right from the door at the bottom of the fence. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 1. states: An 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. It shall be fenced when necessary for the protection of children from traffic, water or other hazards. For family day care homes 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. 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 and provide a safe fence around the outdoor play area as required. Correction Verification: Submit Documentation 5 CSR 25-400.086 Fire Safety Violation: The requirements for protective outlet covers were not met as evidenced by there were two outlet covers missing in the dining area. Rule Reference: 5 CSR 25-400.086 Fire Safety 11 (B) states: Protective covers or inserts for electrical receptacles shall be installed in all areas occupied by children. Correction Required: The facility shall use protective outlet covers as required. Correction Verification: Corrected on Site Compliance Date: 11/17/2023 5 CSR 25-400.090 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 25-400.090 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. Correction Required: Facility must post information as required. Correction Verification: Corrected on Site Compliance Date: 11/17/2023 |
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| 2023-10-30 | CLOSE SUPERVISION | 1 violation cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: Smoking occurred in a child care facility as evidenced by there was a cigarette bud on the ground by the front door. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (L) states: No person shall smoke or otherwise use tobacco products in any area of the child care facility during the period of time when children cared for under the license are present. Correction Required: Smoking shall be prohibited in any area of the child care facility when children are present. Correction Verification: Corrected on Site Compliance Date: 10/30/2023 |
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| 2023-10-03 | REINSPECTION | 3 violations cited |
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Findings: 5 CSR 25-400.045 Licensing Process Violation: The number of children was/were exceeded as evidenced by one. Rule Reference: 5 CSR 25-400.045 Licensing Process (18) states: The number and ages of children a family child care home is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules. Correction Required: The provider shall maintain compliance with the specifications on the license. Correction Verification: Return Inspection Compliance Date: 10/3/2023 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: The requirements for sleeping materials were not met as evidenced by 6 children 12 months or older, who nap or sleep, did not have a sheet. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials 1 (B) 1 A states: A cot, bed, sofa, padded playpen or crib shall be provided for each child who naps or sleeps. An individually assigned sheet and blanket shall be provided for each child twelve (12) months and older who naps or sleeps. Upper levels of bunk beds shall not be used. Correction Required: The facility shall provide sleeping equipment and bedding as required. Correction Verification: Corrected on Site Compliance Date: 10/3/2023 5 CSR 25-400.210 Records and Reports Violation: Probationary Term #5 wasn't followed. Upon reviewing the weekly attendance, it appears that there were eleven children present 09/11/23, eleven children present 09/12/23, twelve children present 09/13/23, eleven children present 09/14/23, eleven children present 09/15/23. Probationary Term #1 hasn't been followed either, requested by the department, was/were not submitted. Rule Reference: 5 CSR 25-400.210 Records and Reports (11) states: Records and reports shall be submitted to the department as required. Correction Required: Requested documents shall be submitted. Correction Verification: Return Inspection Compliance Date: 10/3/2023 |
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| 2023-09-21 | CLOSE SUPERVISION | 5 violations cited |
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Findings: 5 CSR 25-400.045 Licensing Process Violation: The number of children was/were exceeded as evidenced by one. Rule Reference: 5 CSR 25-400.045 Licensing Process (18) states: The number and ages of children a family child care home is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules. Correction Required: The provider shall maintain compliance with the specifications on the license. Correction Verification: Return Inspection 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: The provider did not name an assistant caregiver. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (1) (B) states: The provider shall name an assistant caregiver who shall be available to substitute during his/her absence or to meet staff/child ratios. Correction Required: The provider shall name and have an assistant available. Correction Verification: Corrected on Site Compliance Date: 9/21/2023 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: The following information for the assistant(s) was not posted as required: the name, address and telephone number of the assistant(s) was not posted with emergency numbers. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (3) (B) states: The names, addresses, and telephone numbers of all assistants shall be posted with other emergency numbers in the home. Correction Required: Assistant information shall be posted. Correction Verification: Corrected on Site Compliance Date: 9/21/2023 5 CSR 25-400.210 Records and Reports Violation: Daily attendance records were not maintained on file as required as evidenced by there was no caregiver/volunteer attendance record for the following staff: Nakeisha Hill. Rule Reference: 5 CSR 25-400.210 Records and Reports (6) states: Daily attendance records for all caregivers shall be maintained and kept on file a minimum of one (1) year. Correction Required: Caregiver/Volunteer attendance records shall be maintained and retained as required. Correction Verification: Corrected on Site Compliance Date: 9/21/2023 5 CSR 25-400.210 Records and Reports Violation: Probationary Term #5 wasn't followed. Upon reviewing the weekly attendance, it appears that there were eleven children present 09/11/23, eleven children present 09/12/23, twelve children present 09/13/23, eleven children present 09/14/23, eleven children present 09/15/23. Probationary Term #1 hasn't been followed either, requested by the department, was/were not submitted. Rule Reference: 5 CSR 25-400.210 Records and Reports (11) states: Records and reports shall be submitted to the department as required. Correction Required: Requested documents shall be submitted. Correction Verification: Return Inspection |
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| 2023-08-18 | POST LICENSING | |
| 2022-11-23 | COMPLAINT INVESTIGATION | |
| 2022-05-09 | Site Visit | |
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Providers in ZIP Code 63135
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