Lewis, Holly Lynn

5 CSR 25-400.055 (1) (A) · Annual Requirements · Correction due February 11, 2026

The Annual Declaration was not submitted.

Required correction: The child care provider shall submit the Annual Declaration as required.

5 CSR 25-400.055 (1) (B) · Annual Requirements · Correction due February 11, 2026

The equipment list was not submitted.

Required correction: The child care provider shall submit an equipment list as required.

5 CSR 25-400.055 (1) (C) · Annual Requirements · Correction due February 11, 2026

The listing of household members and assistants was not submitted.

Required correction: The child care provider shall submit a listing of all household members and assistants.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for D.P., K.N., A.S., and Holly Lewis within thirty (30) days prior to the anniversary date.

Required correction: 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.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2025 (and 2024 for Holly Lewis), the staff listed need the following information: Sherman Lewis needs 12 hours, Holly Lewis needs 12 hours for 2025 and 4 hours for 2024.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) .

Safe sleep training was not completed within the past 3 years for the assistant(s), Daisha Lewis, Naveah Lewis, Patience Lewis, and Kaleiana Lewis.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-400.135 (1) · Admission Policies and Procedures · Correction due February 11, 2026

The facility's written policies were not implemented as evidenced by 2 children aged 2 months old and 6 months old were asleep for at least 10 minutes in their carseats.

Required correction: The provider's written policies shall be provided to the parent(s) as required.

5 CSR 25-400.135 (1) · Admission Policies and Procedures

The facility's written policies were not implemented as evidenced by 2 children aged 2 months old and 6 months old were asleep for at least 10 minutes in their carseats.

Required correction: The provider's written policies shall be provided to the parent(s) as required.

5 CSR 25-400.055 (1) (B) · Annual Requirements

The equipment list was not submitted.

Required correction: The child care provider shall submit an equipment list as required.

5 CSR 25-400.055 (1) (C) · Annual Requirements

The listing of household members and assistants was not submitted.

Required correction: The child care provider shall submit a listing of all household members and assistants.

5 CSR 25-400.055 (1) (A) · Annual Requirements

The Annual Declaration was not submitted.

Required correction: The child care provider shall submit the Annual Declaration as required.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for D.P., K.N., A.S., and Holly Lewis within thirty (30) days prior to the anniversary date.

Required correction: 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.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2025 (and 2024 for Holly Lewis), the staff listed need the following information: Sherman Lewis needs 12 hours, Holly Lewis needs 12 hours for 2025 and 4 hours for 2024.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) .

Safe sleep training was not completed within the past 3 years for the assistant(s), Daisha Lewis, Naveah Lewis, Patience Lewis, and Kaleiana Lewis.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-400.045 (19) · Licensing Process · Correction due December 12, 2025

Conditions specified on the license were not met as evidenced by Holly Lynn Lewis stated that she provided care for a foster child from 2:00 p.m. until 10:00 p.m. for about a week until the parent found alternative care.

Required correction: The provider shall maintain compliance with the specifications on the license and conditions of any variance granted.

5 CSR 25-400.055 (2) (C) · Annual Requirements · Correction due August 1, 2025

The Family Care Safety Registry check was not conducted for Patience Lewis, Nevaeh Lewis, Diasha Lewis, and Aireon Lewis within thirty (30) days prior to the anniversary date.

Required correction: 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.

5 CSR 25-600.020 (1) · General Requirements · Correction due September 11, 2025

Criminal background check results were not on file for Holly Lewis, Sherman Lewis, Kaleiana Lewis, Patience Lewis, Nevaeh Lewis, and Diasha Lewis, and Aireon Lewis.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for Patience Lewis, Nevaeh Lewis, Diasha Lewis, and Aireon Lewis within thirty (30) days prior to the anniversary date.

Required correction: 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.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel · Correction due July 8, 2025

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: 5 hours for Holly Lewis and 4 hours for Sherman Lewis.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (1) (J) . · Correction due June 9, 2025

A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Kaleiana Lewis, Patience Lewis, Nevaeh Lewis, and Diasha Lewis.

Required correction: The provider shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for Holly Lewis, Sherman Lewis, Kaleiana Lewis, Patience Lewis, Nevaeh Lewis, and Diasha Lewis, and Aireon Lewis.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for Patience Lewis, Nevaeh Lewis, Diasha Lewis, and Aireon Lewis within thirty (30) days prior to the anniversary date.

Required correction: 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.

5 CSR 25-400.086 (2) (C) · Fire Safety · Correction due February 11, 2025

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.

Required correction: Fire, tornado, and other disaster drills shall be completed and recorded as required.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (1) (J) .

A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Kaleiana Lewis, Patience Lewis, Nevaeh Lewis, and Diasha Lewis.

Required correction: The provider shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

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: 5 hours for Holly Lewis and 4 hours for Sherman Lewis.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.125 · Medical Examination Reports (1) (E) . · Correction due March 20, 2025

A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Holly Lewis and children older the age of 16 that want to be caring for children- Daisha Lewis, Patience Lewis, Kaleiana Lewis, Nevaeh Lewis, Keiair Lewis, Aireon Lewis, Jaylin Lewis.

Required correction: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

5 CSR 25-400.125 (1) (G) · Medical Examination Reports · Correction due March 20, 2025

Medical examination report did not contain all required information as evidenced by No medical form that states they can work in childcare. Needed for Holly Lewis, Sherman Lewis and children older the age of 16 that want to be caring for children- Daisha Lewis, Patience Lewis, Kaleiana Lewis, Nevaeh Lewis, Keiair Lewis, Aireon Lewis, Jaylin Lewis.

Required correction: Medical reports shall be on file as required.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for Holly Lewis, Sherman Lewis, Kaleiana Lewis, Patience Lewis, Nevaeh Lewis, and Diasha Lewis, and Aireon Lewis.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.055 (2) (C) · Annual Requirements

The Family Care Safety Registry check was not conducted for Daisha Lewis, Patience Lewis, Kaleiana Lewis, Nevaeh Lewis, Keiair Lewis, Liam Lewis, Tiana Lewis, Liyah Lewis Jaylin Lewis within thirty (30) days prior to the anniversary date.

Required correction: 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.

5 CSR 25-400.086 (2) (C) · Fire Safety

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.

Required correction: Fire, tornado, and other disaster drills shall be completed and recorded as required.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (1) (J) .

A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Daisha Lewis, Patience Lewis, Kaleiana Lewis, Nevaeh Lewis, Keiair Lewis, Liam Lewis, Tiana Lewis, Liyah Lewis Jaylin Lewis.

Required correction: The provider shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

5 CSR 25-400.105 (4) (A) · The Child Care Provider and Other Child Care Personnel

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: 5 hours for Holly Lewis and 4 hours for Sherman Lewis.

Required correction: Required training hours shall be documented for each caregiver.

5 CSR 25-400.125 · Medical Examination Reports (1) (E) .

A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Holly Lewis and children older the age of 16 that want to be caring for children- Daisha Lewis, Patience Lewis, Kaleiana Lewis, Nevaeh Lewis, Keiair Lewis, Aireon Lewis, Jaylin Lewis.

Required correction: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

5 CSR 25-400.125 (1) (G) · Medical Examination Reports

Medical examination report did not contain all required information as evidenced by No medical form that states they can work in childcare. Needed for Holly Lewis, Sherman Lewis and children older the age of 16 that want to be caring for children- Daisha Lewis, Patience Lewis, Kaleiana Lewis, Nevaeh Lewis, Keiair Lewis, Aireon Lewis, Jaylin Lewis.

Required correction: Medical reports shall be on file as required.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for Holly Lewis, Sherman Lewis Daisha Lewis, Patience Lewis, Kaleiana Lewis, Nevaeh Lewis, Keiair Lewis, Liam Lewis, Tiana Lewis, Liyah Lewis Jaylin Lewis.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) . · Correction due February 7, 2024

Safe sleep training was not completed within the past 3 years for the provider, Holly Lewis and Sherman Lewis.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-400.125 · Medical Examination Reports (1) (E) . · Correction due February 7, 2024

A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Holly Lewis.

Required correction: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

5 CSR 25-600.020 (1) · General Requirements · Correction due February 7, 2024

Criminal background check results were not on file for Holly Lewis and Sherman Lewis.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.105 · The Child Care Provider and Other Child Care Personnel (5) (A) .

Safe sleep training was not completed within the past 3 years for the provider, Holly Lewis and Sherman Lewis.

Required correction: The child care provider and assistant(s) shall complete department-approved safe sleep training as required.

5 CSR 25-400.125 · Medical Examination Reports (1) (E) .

A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Holly Lewis.

Required correction: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for Holly Lewis and Sherman Lewis.

Required correction: Required results of criminal background checks shall be on file.

5 CSR 25-400.085 (3) (A) 5. · Physical Requirements of the Family Day Care Home · Correction due July 28, 2023

The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by Railing on the way down to the play area is rotting wood creating sharp edges and on the lower deck there is also wood chipping on the grass side.

Required correction: The outdoor play area shall be clean, safe and well-maintained as required.