North Cross Early Childhood Program
Quick Facts
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Contact Information
📞 (816) 459-8826Missouri Department of Health and Senior Services lists this provider as LICENSE EXEMPT PROGRAM, so it does not hold a child care license. Providers in this category are exempt from state licensing requirements, which means they are not inspected or monitored the way licensed providers are. Ask the provider what oversight it does operate under, and check with Missouri Department of Health and Senior Services before enrolling.
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About the Provider
We provide children with the opportunity to learn about their environment, get along with and respect the rights of others, accept responsibility, develop a positive self-image, develop confidence in new situations, and handle emotions in acceptable ways. Children are encouraged to learn to help themselves and practice good health habits, develop large and small muscle coordination, develop language, solve problems, and express originality. North Cross Preschool is committed to development of the “total child”.
Our philosophy is that each child has a unique personality and will be treated as a special individual. The small teacher/student ratio allows that personalized treatment. Our purpose is to serve families in our church and community, offering them a comfortable atmosphere for their child’s growth and natural learning experiences.
North Cross Preschool offers classes for three age groups of children 2 1/2 through 5 years. Our student population, with full enrollment, is approximately 110 children. Our staff consists of 4 lead teachers, 4 teacher assistants, a music teacher, a movement teacher, and a director.
We would love for you to visit us anytime! Our little hallway down on the south end of the church is full of activity.
Hours of Operation
- Monday7:30 AM- 5:30 PM
- Tuesday7:30 AM- 5:30 PM
- Wednesday7:30 AM- 5:30 PM
- Thursday7:30 AM- 5:30 PM
- Friday7:30 AM- 5:30 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 |
|---|---|---|
| 2026-03-24 | COMPLIANCE VERIFICATION | 1 violation cited |
|
Findings: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The walls located in rooms 151, 154, 156 was/were not in good condition as evidenced by sticky residue, cabinet face removed, and laminate peeling off cabinet face. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation Compliance Date: 7/29/2025 |
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| 2026-03-24 | COMPLIANCE VERIFICATION | 9 violations cited |
|
Findings: 5 CSR 25-300.060 Responsibilities of Caregivers Violation: The facility did not meet the requirements for diapering surfaces. There was no diapering surface. Rule Reference: 5 CSR 25-300.060 Responsibilities of Caregivers 1 (F) 2 states: One (1) diapering surface shall be provided for every group of eight (8) infants/toddlers and one (1) diapering surface shall be provided for every group of sixteen (16) two (2)-year-old children in the infant/toddler unit. Correction Required: The facility shall provide diapering surfaces as required. Correction Verification: Submit Documentation Compliance Date: 7/29/2025 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The walls located in rooms 151, 154, 156 was/were not in good condition as evidenced by sticky residue, cabinet face removed, and laminate peeling off cabinet face. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The walls located outside room 151 was/were not in good condition as evidenced by chipping paint where corner guard was removed. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation Compliance Date: 7/29/2025 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The floors located hallway to youth room was/were not easily cleanable as evidenced by stained. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation Compliance Date: 7/29/2025 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The ceilings located in room 157 was/were not easily cleanable as evidenced by dusty vent in bathroom. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation Compliance Date: 7/15/2025 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: Requirements for the outdoor play area were not met as evidenced by the facility has a capacity of more than 10 children and was not fenced. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (A) states: An outdoor play area available on or adjoining the child care property. Facilities with a capacity of more than ten (10) children shall have a fenced play area. Play areas in facilities with a capacity of ten (10) or fewer children shall be fenced when necessary for the protection of children from traffic, water or other hazards. Fences shall be at least forty-two inches (42") high. Openings in fences shall be no greater than three and one-half inches (3 1/2"). Correction Required: The outdoor play area shall be on or adjoining the property and fenced as required. Correction Verification: Submit Documentation Compliance Date: 7/15/2025 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The facility's outdoor space was not safe for children's activities as evidenced by the presence of black ground covering exposed, creating a tripping hazard. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (C) states: The play area shall be safe for children's activities. It shall be well-maintained and free of hazards such as poisonous plants, broken glass, barbed wire, open wells, rocks and 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: 7/15/2025 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The equipment, a climber and tunnel, that is over 24 inches high, does not have sufficient impact absorbing material present as evidenced by wood chips not under fall zone areas. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (D) states: The fall-zone area under and around outdoor equipment over twenty-four inches (24") high covered with impact-absorbing materials that will effectively cushion the fall of a child. Materials may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material. Correction Required: Impact absorbent materials shall be in the fall zone for any equipment over 24 inches high. Correction Verification: Submit Documentation Compliance Date: 7/15/2025 RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Violation: Requirements for fire safety inspection were not met as evidenced by the inspection has not been conducted. Rule Reference: RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. states: All buildings and premises used by a child-care facility to care for more than six children except those exempted from the licensing provisions of the department of elementary and secondary education pursuant to subdivisions (1) to (15) of subsection 1 of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of elementary and secondary education or the department's designee, including officials of the department of health and senior services, or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility. Correction Required: An approved sanitation and fire/safety inspection shall be kept on file and be available as required. Correction Verification: Submit Documentation Compliance Date: 3/23/2026 |
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| 2025-07-01 | REINSPECTION | 14 violations cited |
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Findings: 5 CSR 25-300.050 Health Requirements Violation: Medical examination reports, including TB testing, were not on file for Rebecca Roth as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility. Rule Reference: 5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment. Correction Required: Medical/TB reports shall be on file as required. Correction Verification: Submit Documentation Compliance Date: 6/12/2025 5 CSR 25-300.050 Health Requirements Violation: Medical examination reports, including TB testing, were not on file for Rebecca Roth as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children. Rule Reference: 5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment. Correction Required: Medical/TB reports shall be on file as required. Correction Verification: Submit Documentation Compliance Date: 6/16/2025 5 CSR 25-300.060 Responsibilities of Caregivers Violation: The facility did not meet the requirements for diapering surfaces. There was no diapering surface. Rule Reference: 5 CSR 25-300.060 Responsibilities of Caregivers 1 (F) 2 states: One (1) diapering surface shall be provided for every group of eight (8) infants/toddlers and one (1) diapering surface shall be provided for every group of sixteen (16) two (2)-year-old children in the infant/toddler unit. Correction Required: The facility shall provide diapering surfaces as required. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The equipment, a climber and tunnel, that is over 24 inches high, does not have sufficient impact absorbing material present as evidenced by wood chips not under fall zone areas. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (D) states: The fall-zone area under and around outdoor equipment over twenty-four inches (24") high covered with impact-absorbing materials that will effectively cushion the fall of a child. Materials may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material. Correction Required: Impact absorbent materials shall be in the fall zone for any equipment over 24 inches high. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The facility's outdoor space was not safe for children's activities as evidenced by the presence of black ground covering exposed, creating a tripping hazard. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (C) states: The play area shall be safe for children's activities. It shall be well-maintained and free of hazards such as poisonous plants, broken glass, barbed wire, open wells, rocks and 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 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: Requirements for the outdoor play area were not met as evidenced by the facility has a capacity of more than 10 children and was not fenced. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (A) states: An outdoor play area available on or adjoining the child care property. Facilities with a capacity of more than ten (10) children shall have a fenced play area. Play areas in facilities with a capacity of ten (10) or fewer children shall be fenced when necessary for the protection of children from traffic, water or other hazards. Fences shall be at least forty-two inches (42") high. Openings in fences shall be no greater than three and one-half inches (3 1/2"). Correction Required: The outdoor play area shall be on or adjoining the property and fenced as required. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The ceilings located in Pre-K bathroom was/were not easily cleanable as evidenced by dusty vents. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation Compliance Date: 6/4/2025 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The walls located in rooms 151, 154, 156 was/were not in good condition as evidenced by sticky residue, cabinet face removed, and laminate peeling off cabinet face. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The walls located outside room 151 was/were not in good condition as evidenced by chipping paint where corner guard was removed. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The floors located hallway to youth room was/were not easily cleanable as evidenced by stained. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The ceilings located in room 157 was/were not easily cleanable as evidenced by dusty vent in bathroom. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: Hazardous items as follows were accessible to children: super glue, adult scissors, tacks. The item(s) was/were located in an unlocked drawer. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (D) states: Hazardous materials such as cleaning supplies, poisonous materials, medicines, alcoholic beverages or hazardous personal care items shall be inaccessible to children and stored to prevent cross-contamination of food and food-related materials. Correction Required: Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items. Correction Verification: Corrected on Site Compliance Date: 7/1/2025 5 CSR 25-300.110 Admission Procedures and Required Reports and Records Violation: The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child files did not have the name, address and telephone number of another individual (friend or relative) who might be reached in an emergency. Rule Reference: 5 CSR 25-300.110 Admission Procedures and Required Reports and Records 2 (C) states: Full name, address and phone number of a friend or relative who might be reached in an emergency when a parent, guardian or legal custodian cannot be reached. Correction Required: An individual file with required information for each child shall be maintained. Correction Verification: Submit Documentation Compliance Date: 6/4/2025 RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Violation: Requirements for fire safety inspection were not met as evidenced by the inspection has not been conducted. Rule Reference: RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. states: All buildings and premises used by a child-care facility to care for more than six children except those exempted from the licensing provisions of the department of elementary and secondary education pursuant to subdivisions (1) to (15) of subsection 1 of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of elementary and secondary education or the department's designee, including officials of the department of health and senior services, or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility. Correction Required: An approved sanitation and fire/safety inspection shall be kept on file and be available as required. Correction Verification: Submit Documentation |
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| 2025-05-07 | ANNUAL | 5 violations cited |
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Findings: 5 CSR 25-300.050 Health Requirements Violation: Medical examination reports, including TB testing, were not on file for Rebecca Roth as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children. Rule Reference: 5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment. Correction Required: Medical/TB reports shall be on file as required. Correction Verification: Submit Documentation 5 CSR 25-300.050 Health Requirements Violation: Medical examination reports, including TB testing, were not on file for Rebecca Roth as evidenced by a cleared TB report was not on file for caregivers within 30 days of working in the facility. Rule Reference: 5 CSR 25-300.050 Health Requirements (1) (D) . states: All caregivers working in a facility during child care hours shall be in good health. They shall have a physical assessment, including a tuberculosis status assessment by a licensed physician or registered professional nurse. A physical assessment report, signed by a licensed physician or registered professional nurse, shall be on file at the time of employment or within thirty (30) days following employment. Correction Required: Medical/TB reports shall be on file as required. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The ceilings located in Pre-K bathroom was/were not easily cleanable as evidenced by dusty vents. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation 5 CSR 25-300.110 Admission Procedures and Required Reports and Records Violation: The facility did not meet requirements for child enrollment and health information on file as evidenced by 1 child files did not have the name, address and telephone number of another individual (friend or relative) who might be reached in an emergency. Rule Reference: 5 CSR 25-300.110 Admission Procedures and Required Reports and Records 2 (C) states: Full name, address and phone number of a friend or relative who might be reached in an emergency when a parent, guardian or legal custodian cannot be reached. Correction Required: An individual file with required information for each child shall be maintained. Correction Verification: Submit Documentation RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Violation: Requirements for fire safety inspection were not met as evidenced by the inspection has not been conducted. Rule Reference: RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. 1. states: All buildings and premises used by a child-care facility to care for more than six children except those exempted from the licensing provisions of the department of elementary and secondary education pursuant to subdivisions (1) to (15) of subsection 1 of section 210.211, shall be inspected annually for fire and safety by the state fire marshal, the marshal's designee or officials of a local fire district and for health and sanitation by the department of elementary and secondary education or the department's designee, including officials of the department of health and senior services, or officials of the local health department. Evidence of compliance with the inspections required by this section shall be kept on file and available to parents of children enrolling in the child-care facility. Correction Required: An approved sanitation and fire/safety inspection shall be kept on file and be available as required. Correction Verification: Submit Documentation |
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| 2024-07-02 | COMPLIANCE VERIFICATION | 5 violations cited |
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Findings: 5 CSR 25-300.080 Sanitation Requirements Violation: The requirements for toilet and handwashing facilities were not met as evidenced by the toilet was not convenient for children's use. Rule Reference: 5 CSR 25-300.080 Sanitation Requirements (2) (B) states: Toilet and hand washing facilities shall be in working order and convenient for the children's use. Correction Required: Bathroom fixtures shall be functional and convenient. Correction Verification: Submit Documentation Compliance Date: 6/26/2024 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The ceilings located in Ducks #2 and Youth room was/were not easily cleanable as evidenced by dusty vent in bathroom and stained ceiling. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation Compliance Date: 6/26/2024 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The floors located in Ducks, Dolphins and hallway was/were not in good condition as evidenced by carpeting taken up due to flood and paint chipping on stairs, broken floor tile. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation Compliance Date: 6/27/2024 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The ceilings located in Ducks and Dolphins was/were not in good condition as evidenced by missing tiles. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation Compliance Date: 6/7/2024 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The equipment, a see-saw, that is over 24 inches high, does not have sufficient impact absorbing material present as evidenced by fall-zone material needs to be spread underneath. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (D) states: The fall-zone area under and around outdoor equipment over twenty-four inches (24") high covered with impact-absorbing materials that will effectively cushion the fall of a child. Materials may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material. Correction Required: Impact absorbent materials shall be in the fall zone for any equipment over 24 inches high. Correction Verification: Submit Documentation Compliance Date: 7/2/2024 |
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| 2024-05-02 | ANNUAL | 7 violations cited |
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Findings: 5 CSR 25-300.080 Sanitation Requirements Violation: The requirements for toilet and handwashing facilities were not met as evidenced by the toilet was not convenient for children's use. Rule Reference: 5 CSR 25-300.080 Sanitation Requirements (2) (B) states: Toilet and hand washing facilities shall be in working order and convenient for the children's use. Correction Required: Bathroom fixtures shall be functional and convenient. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: Hazardous items as follows were accessible to children: bleach spray, Zep cleaner, Good & Clean disinfectant wipes, Clear Skin. The item(s) was/were located in unlocked cabinet. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (D) states: Hazardous materials such as cleaning supplies, poisonous materials, medicines, alcoholic beverages or hazardous personal care items shall be inaccessible to children and stored to prevent cross-contamination of food and food-related materials. Correction Required: Hazardous material(s) shall be inaccessible to children and stored to prevent cross-contamination of food and food-related items. Correction Verification: Corrected on Site Compliance Date: 5/2/2024 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The ceilings located in Ducks and Dolphins was/were not in good condition as evidenced by missing tiles. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The premises were not safe and suitable as evidenced by missing outlet covers. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 states: The premises of all facilities 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: Corrected on Site Compliance Date: 5/2/2024 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The equipment, a see-saw, that is over 24 inches high, does not have sufficient impact absorbing material present as evidenced by fall-zone material needs to be spread underneath. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 4 (D) states: The fall-zone area under and around outdoor equipment over twenty-four inches (24") high covered with impact-absorbing materials that will effectively cushion the fall of a child. Materials may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material. Correction Required: Impact absorbent materials shall be in the fall zone for any equipment over 24 inches high. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The ceilings located in Ducks #2 and Youth room was/were not easily cleanable as evidenced by dusty vent in bathroom and stained ceiling. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment Violation: The floors located in Ducks, Dolphins and hallway was/were not in good condition as evidenced by carpeting taken up due to flood and paint chipping on stairs, broken floor tile. Rule Reference: 5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment 1 (F) states: Walls, ceilings, floors and equipment shall be finished with materials that can be cleaned easily and shall be free of splinters, cracks and chipped paint. Floor covering shall be in good condition. The facility shall be free of all lead hazards and asbestos that is friable or dangerous. Correction Required: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification: Submit Documentation |
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| 2023-07-31 | COMPLIANCE VERIFICATION | |
| 2023-05-01 | ANNUAL | |
| 2022-06-14 | COMPLIANCE VERIFICATION | |
| 2022-05-06 | ANNUAL | |
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