Kelly, Theresa Ellen
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About the Provider
Hours of Operation
- Monday6:00 AM- 9:00 PM
- Tuesday6:00 AM- 9:00 PM
- Wednesday6:00 AM- 9:00 PM
- Thursday6:00 AM- 9:00 PM
- Friday6:00 AM- 9:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Report Date | Report Type | Violations |
|---|---|---|
| 2026-08-10 | COMPLIANCE MONITORING | 5 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 Theresa Kelly and James Kelly 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: 7/31/2026 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 2025, the staff listed need the following information: Theresa Kelly needs 7 more hours and James Kelly needs 12 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: 8/10/2026 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: Safe sleep training was not completed within the past 3 years for the assistant(s), James Kelly. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) . states: Every three (3) years the provider, assistant(s), and volunteers in a family child care home licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs dese-administrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions. Correction Required: The child care provider and assistant(s) shall complete department-approved safe sleep training as required. Correction Verification: Submit Documentation Compliance Date: 8/10/2026 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: Safe sleep training was not completed within the past 3 years for the provider, Theresa Kelly. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) . states: Every three (3) years the provider, assistant(s), and volunteers in a family child care home licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs dese-administrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions. Correction Required: The child care provider and assistant(s) shall complete department-approved safe sleep training as required. Correction Verification: Submit Documentation Compliance Date: 8/10/2026 5 CSR 25-400.185 Health Care Violation: Facility did not submit the 2026 annual summary report showing immunization status of each child enrolled by January 15. Rule Reference: 5 CSR 25-400.185 Health Care (4) (D) states: The administrator of each day care facility shall prepare a record of immunization of each child enrolled in or attending the facility. An annual summary report shall be made by January 15 showing the immunization status of each child enrolled, using forms provided by the department. The immunization records shall be available for review by department personnel upon request. Correction Required: Facility shall submit an annual summary report by January 15 showing the immunization status of each child enrolled. Correction Verification: Submit Documentation Compliance Date: 7/31/2026 |
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| 2026-04-27 | SUPPLEMENTAL | 7 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 Theresa Kelly and James Kelly 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 25-400.105 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: James Kelly needs 6 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: 4/27/2026 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 2025, the staff listed need the following information: Theresa Kelly needs 7 more hours and James Kelly needs 12 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 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: Safe sleep training was not completed within the past 3 years for the provider, Theresa Kelly. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) . states: Every three (3) years the provider, assistant(s), and volunteers in a family child care home licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs dese-administrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions. Correction Required: The child care provider and assistant(s) shall complete department-approved safe sleep training as required. Correction Verification: Submit Documentation 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: Safe sleep training was not completed within the past 3 years for the assistant(s), James Kelly. Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) . states: Every three (3) years the provider, assistant(s), and volunteers in a family child care home licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs dese-administrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions. Correction Required: The child care provider and assistant(s) shall complete department-approved safe sleep training as required. Correction Verification: Submit Documentation 5 CSR 25-400.185 Health Care Violation: Facility did not submit the 2026 annual summary report showing immunization status of each child enrolled by January 15. Rule Reference: 5 CSR 25-400.185 Health Care (4) (D) states: The administrator of each day care facility shall prepare a record of immunization of each child enrolled in or attending the facility. An annual summary report shall be made by January 15 showing the immunization status of each child enrolled, using forms provided by the department. The immunization records shall be available for review by department personnel upon request. Correction Required: Facility shall submit an annual summary report by January 15 showing the immunization status of each child enrolled. Correction Verification: Submit Documentation 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Theresa Kelly. 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: 1/6/2026 |
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| 2026-01-06 | COMPLIANCE MONITORING | 5 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 Theresa Kelly and James Kelly 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 25-400.055 Annual Requirements Violation: The listing of household members and assistants was not submitted. Rule Reference: 5 CSR 25-400.055 Annual Requirements (1) (C) states: A listing of household members and assistant(s). Correction Required: The child care provider shall submit a listing of all household members and assistants. Correction Verification: Corrected on Site Compliance Date: 1/6/2026 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: James Kelly needs 6 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 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 2025, the staff listed need the following information: Theresa Kelly needs 7 more hours and James Kelly needs 12 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 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Theresa Kelly. 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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| 2025-07-11 | COMPLIANCE MONITORING | No violations cited |
| 2025-04-29 | COMPLIANCE VERIFICATION | 2 violations cited |
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Findings: 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The premises were not safe and suitable as evidenced by 4 outlets in baby room did not have covers. 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: 1/24/2025 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Theresa Kelly and James Kelly. 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: 4/28/2025 |
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| 2025-01-23 | COMPLIANCE MONITORING | 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: Clorox wipes, bleach water solution. The item(s) was/were located on a low shelf 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: 1/23/2025 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation: The premises were not safe and suitable as evidenced by 4 outlets in baby room did not have covers. 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 5 CSR 25-600.020 General Requirements Violation: Criminal background check results were not on file for Theresa Kelly and James Kelly. 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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| 2024-08-13 | COMPLIANCE VERIFICATION | 1 violation cited |
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Findings: 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 piles of limbs and leaves, equipment has been removed and area is being prepared for adding new equipment. Access to both sheds. Large containers of dirt in outdoor play area and RV parked in outdoor play space. 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: 8/13/2024 |
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| 2024-08-01 | 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 11 children total were present. 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: 8/1/2024 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 piles of limbs and leaves, equipment has been removed and area is being prepared for adding new equipment. Access to both sheds. Large containers of dirt in outdoor play area and RV parked in outdoor play space. 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 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: Staff/child ratio requirements were not met as evidenced by 3 children under age two and 8 children over age two were cared for by 1 (provider) caregiver(s). Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (2) (A) states: A family child care home may be licensed for up to ten (10) children. The following staff/child ratios must be maintained at all times and shall not be exceeded except as permitted under these rules: 1 caregiver present, with up to 4 children, all may be under age two (2); 1 caregiver present, with 5-6 children, 3 children may be under age two (2); 1 caregiver present, with 7-10 children, 2 children may be under age two (2); 2 caregivers present, with up to 8 children, 8 children may be under age two (2); 2 caregivers present, with up to 10 children, 4 children may be under age two (2). Correction Required: Staff/child ratios shall be maintained at all times. Correction Verification: Return Inspection Compliance Date: 8/1/2024 |
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| 2024-07-18 | COMPLIANCE MONITORING | 4 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 11 children total were present. 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 25-400.085 Physical Requirements of the Family Day Care Home Violation: Hazardous items as follows were accessible to children: Clorox wipes. The item(s) was/were located accessible to children on a low plastic bin in the dining area. 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: 7/18/2024 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 piles of limbs and leaves, equipment has been removed and area is being prepared for adding new equipment. Access to both sheds. Large containers of dirt in outdoor play area and RV parked in outdoor play space. 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 25-400.105 The Child Care Provider and Other Child Care Personnel Violation: Staff/child ratio requirements were not met as evidenced by 3 children under age two and 8 children over age two were cared for by 1 (provider) caregiver(s). Rule Reference: 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (2) (A) states: A family child care home may be licensed for up to ten (10) children. The following staff/child ratios must be maintained at all times and shall not be exceeded except as permitted under these rules: 1 caregiver present, with up to 4 children, all may be under age two (2); 1 caregiver present, with 5-6 children, 3 children may be under age two (2); 1 caregiver present, with 7-10 children, 2 children may be under age two (2); 2 caregivers present, with up to 8 children, 8 children may be under age two (2); 2 caregivers present, with up to 10 children, 4 children may be under age two (2). Correction Required: Staff/child ratios shall be maintained at all times. Correction Verification: Return Inspection |
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| 2024-04-16 | COMPLIANCE VERIFICATION | 4 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: 4/11/2024 5 CSR 25-400.086 Fire Safety Violation: Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by fire drills were not held at least one time each month. Rule Reference: 5 CSR 25-400.086 Fire Safety (2) (C) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill. Correction Required: Fire, tornado, and other disaster drills shall be completed and recorded as required. Correction Verification: Submit Documentation Compliance Date: 1/26/2024 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: Theresa Kelly needs 1 more hour, James Kelly needs 11 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: 1/24/2024 5 CSR 25-400.210 Records and Reports Violation: one child(ren) records did not include address of another individual who might be reached in an emergency. Rule Reference: 5 CSR 25-400.210 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Submit Documentation Compliance Date: 1/26/2024 |
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| 2024-01-19 | COMPLIANCE MONITORING | 4 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 25-400.086 Fire Safety Violation: Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by fire drills were not held at least one time each month. Rule Reference: 5 CSR 25-400.086 Fire Safety (2) (C) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill. Correction Required: Fire, tornado, and other disaster drills shall be completed and recorded as required. Correction Verification: Submit Documentation 5 CSR 25-400.105 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: Theresa Kelly needs 1 more hour, James Kelly needs 11 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 5 CSR 25-400.210 Records and Reports Violation: one child(ren) records did not include address of another individual who might be reached in an emergency. Rule Reference: 5 CSR 25-400.210 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached. Correction Required: Child enrollment information shall be completed and on file as required. Correction Verification: Submit Documentation |
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| 2023-09-19 | COMPLIANCE VERIFICATION | 1 violation cited |
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Findings: 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 excessive tree limbs on the ground in the outdoor play area. 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: 9/15/2023 |
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| 2023-07-28 | COMPLIANCE MONITORING | |
| 2023-02-08 | COMPLIANCE VERIFICATION | |
| 2023-01-26 | REINSPECTION | |
| 2023-01-11 | COMPLIANCE MONITORING | |
| 2022-02-17 | COMPLIANCE VERIFICATION | |
| 2022-01-14 | COMPLIANCE MONITORING | |
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