Shipley, Kelly J
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About the Provider
Hours of Operation
- MondayOpen
- TuesdayOpen
- WednesdayOpen
- ThursdayOpen
- FridayOpen
- 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 |
|---|---|---|
| 2026-02-11 | COMPLIANCE VERIFICATION | 3 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 resilient material was not uniformly spread over the fall-zone area. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 8. 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 Compliance Date: 2/10/2026 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 no resilient material was present. 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: Submit Documentation Compliance Date: 2/10/2026 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Outdoor equipment, Plastic climber , in playground was not in good condition as evidenced by hole in the plastic where the slide used to be. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required: Outdoor equipment shall have no exposed hazards. Correction Verification: Submit Documentation Compliance Date: 2/10/2026 |
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| 2026-02-06 | COMPLIANCE MONITORING | 3 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 resilient material was not uniformly spread over the fall-zone area. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 8. 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 25-400.085 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 no resilient material was present. 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: Submit Documentation 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Outdoor equipment, Plastic climber , in playground was not in good condition as evidenced by hole in the plastic where the slide used to be. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required: Outdoor equipment shall have no exposed hazards. Correction Verification: Submit Documentation |
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| 2025-09-16 | COMPLIANCE MONITORING | 1 violation cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: Window and door requirements were not met as evidenced by there was no screen on an open door. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 2. states: Open windows and doors shall be screened securely. Barriers to prevent children from falling against windows or falling from windows shall be provided when windows are less than twenty-four inches (24") from the floor and not constructed of safety glass or other non-breakable material. Correction Required: Open windows and doors shall be screened securely. Correction Verification: Corrected on Site Compliance Date: 9/16/2025 |
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| 2025-03-25 | COMPLIANCE VERIFICATION | 2 violations cited |
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Findings: 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by Exersaucer and car track dirty and needs to be cleaned. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (2) (A) 1 states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children. Correction Required: Indoor play equipment, clean and in good repair, shall be accessible to children. Correction Verification: Submit Documentation Compliance Date: 2/11/2025 5 CSR 25-400.105 The Child Care Provider and Other Child Care 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: Kelly Shipley needs 2 more hours and Hali Heckadon needs 2.5 more hours. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (4) (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each calendar year. Any assistant who works or volunteers more than five (5) hours per week shall meet the same training requirements. 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: 3/25/2025 |
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| 2025-02-07 | COMPLIANCE MONITORING | 3 violations cited |
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Findings: 5 CSR 25-400.086 Fire Safety Violation: The requirements for protective outlet covers were not met as evidenced by no outlet cover in front room. 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: 2/7/2025 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by Exersaucer and car track dirty and needs to be cleaned. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (2) (A) 1 states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children. Correction Required: Indoor play equipment, clean and in good repair, shall be accessible to children. Correction Verification: Submit Documentation 5 CSR 25-400.105 The Child Care Provider and Other Child Care 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: Kelly Shipley needs 2 more hours and Hali Heckadon needs 2.5 more hours. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (4) (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each calendar year. Any assistant who works or volunteers more than five (5) hours per week shall meet the same training requirements. Clock hour training shall be approved by the department. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation |
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| 2025-01-22 | CLOSE SUPERVISION | 1 violation cited |
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Findings: 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: The passage to an exit located in the playroom was not clear as evidenced by bags in front of the door. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (A) 2 states: Furniture and equipment shall be arranged to provide a clear passage to all exits. Correction Required: Caregivers shall keep passageways to all exits clear. Correction Verification: Corrected on Site Compliance Date: 1/22/2025 |
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| 2024-12-12 | COMPLIANCE MONITORING | No violations cited |
| 2024-11-21 | CLOSE SUPERVISION | No violations cited |
| 2024-10-31 | CLOSE SUPERVISION | 2 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The bathroom was not clean and odor free as evidenced by dirt on the door frame and the trash can. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (C) 1. E. states: Bathrooms shall be clean and odor free. Correction Required: Bathrooms shall be clean and odor free. Correction Verification: Submit Documentation Compliance Date: 10/31/2024 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Requirements for the crib mattress/playpen pad/bedding were not met as evidenced by a non-fitted sheet was used. 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: 9/25/2024 |
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| 2024-09-20 | CLOSE SUPERVISION | 2 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The bathroom was not clean and odor free as evidenced by dirt on the door frame and the trash can. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (C) 1. E. states: Bathrooms shall be clean and odor free. Correction Required: Bathrooms shall be clean and odor free. Correction Verification: Submit Documentation 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Requirements for the crib mattress/playpen pad/bedding were not met as evidenced by a non-fitted sheet was used. 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 |
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| 2024-09-13 | COMPLIANCE VERIFICATION | 3 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: There was evidence of dirt/debris in window sill in the front room. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 9. states: The home shall be clean at all times and free of dirt, insects, spiders, rodents or other pests. Correction Required: The facility shall be clean and pest free. Correction Verification: Submit Documentation Compliance Date: 9/13/2024 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the baby room is beeping. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation Compliance Date: 9/13/2024 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Outdoor equipment, 2 tricycles, in the outdoor play area was not free of pointed parts as evidenced by the seat was broken leaving pointed edges. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required: Outdoor equipment shall have no exposed hazards. Correction Verification: Submit Documentation Compliance Date: 9/13/2024 |
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| 2024-09-09 | COMPLAINT INVESTIGATION | |
| 2024-08-14 | COMPLIANCE MONITORING | 4 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: There was evidence of dirt/debris in window sill in the front room. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 9. states: The home shall be clean at all times and free of dirt, insects, spiders, rodents or other pests. Correction Required: The facility shall be clean and pest free. Correction Verification: Submit Documentation 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the baby room is beeping. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Outdoor equipment, 2 tricycles, in the outdoor play area was not free of pointed parts as evidenced by the seat was broken leaving pointed edges. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required: Outdoor equipment shall have no exposed hazards. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Hali Heckadon. 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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| 2024-07-23 | REINSPECTION | 10 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: Window and door requirements were not met as evidenced by there was no screen on an open door. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 2. states: Open windows and doors shall be screened securely. Barriers to prevent children from falling against windows or falling from windows shall be provided when windows are less than twenty-four inches (24") from the floor and not constructed of safety glass or other non-breakable material. Correction Required: Open windows and doors shall be screened securely. Correction Verification: Return Inspection Compliance Date: 7/23/2024 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The walls located infant room was/were not in good condition as evidenced by chipping paint in corner above crib. 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 Compliance Date: 7/23/2024 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: There was evidence of insects in all indoor space. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 9. states: The home shall be clean at all times and free of dirt, insects, spiders, rodents or other pests. Correction Required: The facility shall be clean and pest free. Correction Verification: Submit Documentation Compliance Date: 7/23/2024 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the large playroom was missing. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation Compliance Date: 7/23/2024 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the front room does not work. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation Compliance Date: 7/23/2024 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the infant room was beeping and needed a new battery. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation Compliance Date: 7/23/2024 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Infant sleeping requirements were not met as evidenced by mattress cover was not tight fitting. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 D states: Soft materials or objects such as pillows, quilts, comforters, or sheepskins, even if covered by a sheet, shall not be placed under a sleeping infant. If a mattress cover to protect against wetness is used, it shall be tight fitting and thin. Correction Required: Infant sleeping requirements shall be met. Correction Verification: Return Inspection Compliance Date: 7/23/2024 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 a bean bag in a pack and play with an 8 month old child. 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: Return Inspection Compliance Date: 7/23/2024 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Infant sleeping requirements were not met as evidenced by blankets or other soft or loose bedding was observed on the side of the crib. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 F states: Blankets or other soft or loose bedding shall not be hung on the sides of cribs or put under the fitted sheet. Only sleep clothing that is designed to keep an infant warm without the possible hazard of covering the head or face may be used during sleep or nap time. Correction Required: Infant sleeping requirements shall be met. Correction Verification: Return Inspection Compliance Date: 7/23/2024 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Hali Heckadon. 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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| 2024-07-12 | SUPPLEMENTAL | 13 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: There was evidence of insects in all indoor space. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 9. states: The home shall be clean at all times and free of dirt, insects, spiders, rodents or other pests. Correction Required: The facility shall be clean and pest free. Correction Verification: Submit Documentation 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The walls located infant room was/were not in good condition as evidenced by chipping paint in corner above crib. 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 25-400.085 Physical Requirements of the Family Day Care Home Violation: Window and door requirements were not met as evidenced by there was no screen on an open door. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 2. states: Open windows and doors shall be screened securely. Barriers to prevent children from falling against windows or falling from windows shall be provided when windows are less than twenty-four inches (24") from the floor and not constructed of safety glass or other non-breakable material. Correction Required: Open windows and doors shall be screened securely. Correction Verification: Return Inspection 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 two bags of trash on the playground. 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: Corrected on Site Compliance Date: 7/12/2024 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: Hazardous items as follows were accessible to children: bag of ice melt. The item(s) was/were located right next to the front door. 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: 7/12/2024 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the infant room was beeping and needed a new battery. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the large playroom was missing. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the front room does not work. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Infant sleeping requirements were not met as evidenced by mattress cover was not tight fitting. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 D states: Soft materials or objects such as pillows, quilts, comforters, or sheepskins, even if covered by a sheet, shall not be placed under a sleeping infant. If a mattress cover to protect against wetness is used, it shall be tight fitting and thin. Correction Required: Infant sleeping requirements shall be met. Correction Verification: Return Inspection 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 a bean bag in a pack and play with an 8 month old child. 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: Return Inspection 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Infant sleeping requirements were not met as evidenced by blankets or other soft or loose bedding was observed on the side of the crib. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 F states: Blankets or other soft or loose bedding shall not be hung on the sides of cribs or put under the fitted sheet. Only sleep clothing that is designed to keep an infant warm without the possible hazard of covering the head or face may be used during sleep or nap time. Correction Required: Infant sleeping requirements shall be met. Correction Verification: Return Inspection 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Outdoor equipment, black and yellow basketball goal, in the outdoor play area was not in good condition as evidenced by missing backboard and net. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required: Outdoor equipment shall have no exposed hazards. Correction Verification: Corrected on Site Compliance Date: 7/12/2024 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Hali Heckadon. 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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| 2024-03-26 | COMPLIANCE VERIFICATION | 6 violations cited |
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Findings: 5 CSR 25-400.055 Annual Requirements Violation: The annual sanitation inspection was not conducted. Rule Reference: 5 CSR 25-400.055 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: 3/6/2024 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The walls located in the playroom was/were not clean as evidenced by marks and dirt on the walls. 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 Compliance Date: 2/29/2024 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The bathroom was not clean and odor free as evidenced by dust on fixtures and dirt on door. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (C) 1. E. states: Bathrooms shall be clean and odor free. Correction Required: Bathrooms shall be clean and odor free. Correction Verification: Submit Documentation Compliance Date: 2/23/2024 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the office is beeping need to replace battery or alarm. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation Compliance Date: 2/23/2024 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by Kitchen furniture, doll highchair, washer and dryer need to be cleaned. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (2) (A) 1 states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children. Correction Required: Indoor play equipment, clean and in good repair, shall be accessible to children. Correction Verification: Submit Documentation Compliance Date: 2/26/2024 5 CSR 25-400.105 The Child Care Provider and Other Child Care 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: Kelly Shipley needs 3 hours. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (4) (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each calendar year. Any assistant who works or volunteers more than five (5) hours per week shall meet the same training requirements. 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: 3/26/2024 |
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| 2024-02-21 | COMPLIANCE MONITORING | 6 violations cited |
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Findings: 5 CSR 25-400.055 Annual Requirements Violation: The annual sanitation inspection was not conducted. Rule Reference: 5 CSR 25-400.055 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 25-400.085 Physical Requirements of the Family Day Care Home Violation: The walls located in the playroom was/were not clean as evidenced by marks and dirt on the walls. 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 25-400.085 Physical Requirements of the Family Day Care Home Violation: The bathroom was not clean and odor free as evidenced by dust on fixtures and dirt on door. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (C) 1. E. states: Bathrooms shall be clean and odor free. Correction Required: Bathrooms shall be clean and odor free. Correction Verification: Submit Documentation 5 CSR 25-400.086 Fire Safety Violation: The smoke detector in the office is beeping need to replace battery or alarm. Rule Reference: 5 CSR 25-400.086 Fire Safety (10) (B) states: Smoke detectors shall be in good operating condition with a functional battery installed. If the smoke detector is not operational, the provider shall install a smoke detector that is powered by the home's electrical system with a nine (9)-volt battery backup. Correction Required: Smoke detectors shall be installed and in good operating condition. Correction Verification: Submit Documentation 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: The requirements for equipment to be clean, in good condition and accessible were not met as evidenced by Kitchen furniture, doll highchair, washer and dryer need to be cleaned. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials (2) (A) 1 states: Play equipment and materials shall be clean, in good condition with all parts intact and accessible to children. Correction Required: Indoor play equipment, clean and in good repair, shall be accessible to children. Correction Verification: Submit Documentation 5 CSR 25-400.105 The Child Care Provider and Other Child Care 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: Kelly Shipley needs 3 hours. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (4) (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each calendar year. Any assistant who works or volunteers more than five (5) hours per week shall meet the same training requirements. Clock hour training shall be approved by the department. Correction Required: Required training hours shall be documented for each caregiver. Correction Verification: Submit Documentation |
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| 2023-09-22 | COMPLIANCE VERIFICATION | 34 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: Window and door requirements were not met as evidenced by there was no screen on an open door. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 2. states: Open windows and doors shall be screened securely. Barriers to prevent children from falling against windows or falling from windows shall be provided when windows are less than twenty-four inches (24") from the floor and not constructed of safety glass or other non-breakable material. Correction Required: Open windows and doors shall be screened securely. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: Hazardous items as follows were accessible to children: Bleach, Ant & Roach Killer. The item(s) was/were located under kitchen sink locks are not working. 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: Submit Documentation Compliance Date: 9/22/2023 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The premises were not safe and suitable as evidenced by box with a ceiling fan with loose light bulbs and wiring in the front room. Rule Reference: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children. Correction Required: The premises shall be safe and suitable for the care of children. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's written emergency plan did not include plans for medical and non-medical emergencies and disaster situations. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (A) 1. states: Medical and non-medical emergencies hazard to staff and children, such as a fire, tornado, flood, chemical spill, exposure to carbon monoxide, power failure, bomb threat, person coming to the facility whose health or behavior may be harmful to a child or staff member, or kidnapping. Correction Required: Facility emergency plan must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's written emergency plan did not include plans for evacuation from the facility. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (A) 2. states: Evacuation from the facility in the event of a disaster emergency that could cause damage to the facility or pose a hazard to the staff and children. Correction Required: Facility emergency plan must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's written emergency plan did not include plans for lock-down procedures. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (A) 3. states: Lock-down procedures in a situation that may result in harm to persons inside the facility such as a shooting, hostage incident, intruder, trespassing, or disturbance or to be used at the discretion of the director, designee, or public safety personnel. Correction Required: Facility emergency plan must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's written emergency plan did not include plans for evacuation from a vehicle used to transport children. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (A) 4. states: Evacuation from a vehicle used to transport children. Correction Required: Facility emergency plan must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility has not developed, implemented or maintained policies and procedures for responding to a disaster emergency. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (A) . states: The facility shall develop, implement, and maintain policies and procedures for responding to a disaster emergency, including a written plan for: Correction Required: Facility must have plan on file as required. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's written plan does not consider the age or physical/mental abilities of children in care. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (B) 1. states: The age and physical and mental abilities of the children. Correction Required: Facilities emergency plan should consider all contingencies. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's written plan does not consider the types of services currently offered to children in care. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (B) 2. states: The types of services offered, including whether the facility provides care for nonambulatory children or overnight care. Correction Required: Facilities emergency plan should consider all contingencies. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's written plan does not consider the types of disasters or emergencies likely to affect the facility. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (B) 3. states: The types of disasters likely to affect the area. Correction Required: Facilities emergency plan should consider all contingencies. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's written plan does not consider the requirements of the Division of Fire Safety and the DHSS's The ABC's of Emergency Preparedness Ready in 3 Program. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (B) 4. states: The requirements of the Division of Fire Safety and the Department of Health and Senior Services' The ABC's of Emergency Preparedness Ready in 3 Program (2006), which is incorporated by reference and is published by the Department of Health and Senior Services, Center for Emergency Response and Terrorism, PO Box 570, Jefferson City, MO 65102-0570, telephone number 573-526-4768, and is available at www.health.mo.gov, and advice from the Red Cross or other health and emergency professionals. This rule does not include any later amendments or additions. Correction Required: Facilities emergency plan should consider all contingencies. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's written plan does not consider the need for ongoing communication with other agencies. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (B) 5. states: The need for ongoing communication and data sharing with other types of agencies providing services to children and with state and local emergency management agencies. Correction Required: Facilities emergency plan should consider all contingencies. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's disaster plan did not include location of emergency information. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 1. states: The location of the child's attendance record and emergency information and emergency supplies. Correction Required: Facilities disaster plan shall include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's disaster plan did not include exit routes to a safe location out of the facility. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 2. states: Diagrams that identify exit routes from each area of the facility used for child care to a safe location out of the facility and to a safe location within the facility where children and staff members can stay until the threat of danger passes. Correction Required: Facilities disaster plan shall include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's disaster plan did not include exit routes to a safe location within the facility. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 2. states: Diagrams that identify exit routes from each area of the facility used for child care to a safe location out of the facility and to a safe location within the facility where children and staff members can stay until the threat of danger passes. Correction Required: Facilities disaster plan shall include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's emergency procedure plan did not include use of alarms. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 4. A. states: Use of alarms to warn other building occupants and summon staff; Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's emergency procedure plan did not include an emergency call to the fire department. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 4. B. states: Emergency telephone call to the fire department. Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's emergency procedure plan did not include response to alarms. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 4. C. states: Response to alarms. Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's emergency procedure plan did not include isolation of a fire. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 4. D. states: Isolation of a fire, including confinement by closing doors to the fire area. Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's emergency procedure plan did not include evacuation of the immediate area. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 4. E. states: Evacuation of the immediate area. Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's emergency procedure plan did not include two off-site locations. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 4. F. states: Two (2) off-site locations identified as meeting places in case of evacuation. Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's emergency procedure plan did not include details for relocation. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 4. G. states: Relocation as detailed in the disaster and emergency plan, including individuals with special needs, such as non-ambulatory children and children who sleep overnight, if applicable. Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's emergency procedure plan did not include system of parental notification and re-unification. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 4. H. states: System of contact for parents of children and notification of parents of the plan to assist in re-unification. Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's disaster plan did not include disaster and emergency procedures to be followed. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 4. . states: The disaster and emergency procedures to be followed, which include but are not limited to the following: Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's lock-down procedures did not include announcement of lock-down by the director or designee. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 5. A. states: An announcement of the lockdown by the director or designee. The alert may be made using a pre-selected code word. Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's lock-down procedures did not include children kept in their classroom or other designated area. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) 5. B. states: In a lock-down situation, staff shall keep children in their rooms or other designated location that are away from the danger. Correction Required: Facilities emergency procedure must include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's disaster plan did not identify the staff responsible for implementing the plan and ensuring the safety of children. Rule Reference: 5 CSR 25-400.090 Disaster and Emergency Preparedness (1) (C) . states: At a minimum, a disaster emergency plan shall identify the staff members responsible for implementing the plan and ensuring the safety of the children and shall include: Correction Required: Facilities disaster plan shall include required components. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.090 Disaster and Emergency Preparedness Violation: The facility's disaster and emergency plan was not available in the office. 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: Submit Documentation Compliance Date: 8/15/2023 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: Submit Documentation Compliance Date: 8/15/2023 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: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: The passage to an exit located exit out of the front room with playpens was not clear as evidenced by toys and baby seat in the walkway. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials 1 (A) 2 states: Furniture and equipment shall be arranged to provide a clear passage to all exits. Correction Required: Caregivers shall keep passageways to all exits clear. Correction Verification: Submit Documentation Compliance Date: 8/15/2023 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Outdoor equipment, firetruck, in playground was not free of pointed parts as evidenced by broken and exposed screws. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials 3 (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required: Outdoor equipment shall have no exposed hazards. Correction Verification: Submit Documentation Compliance Date: 9/12/2023 5 CSR 25-400.095 Furniture, Equipment and Materials Violation: Outdoor equipment, tricycle, in playground was not in good condition as evidenced by hole in plastic seat. Rule Reference: 5 CSR 25-400.095 Furniture, Equipment and Materials 3 (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required: Outdoor equipment shall have no exposed hazards. Correction Verification: Submit Documentation Compliance Date: 9/5/2023 |
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| 2022-11-01 | COMPLIANCE VERIFICATION | |
| 2022-09-27 | SUPPLEMENTAL | |
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