Mrs Jackies Daycare

5 CSR 25-500.102 (1) (P) · Personnel · Correction due January 22, 2026

The facility did not conduct a Family Care Safety Registry screening for Heather Beverly, Lanesha Brown, Janell Sampson, JaLea Kane, Arissa Porter, Chenise Thomas Cerrina Griffin and Hailey Goodrun, who was hired on unknown date.

Required correction: Required results of the Family Care Safety Registry screening shall be on file.

5 CSR 25-500.102 (3) (F) 1. · Personnel · Correction due January 2, 2026

A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: H.B., M.P., I.M., L.S. and H.G.

Required correction: All caregivers shall obtain a MOPD ID.

5 CSR 25-500.102 (2) (A) 2. · Personnel · Correction due January 21, 2026

The director is not routinely on duty, as evidenced by the listed director, Jay P London was not present during the inspection and there were no time sheets to verify attendance. Staff could not verify the presence of Jay P London at anytime.

Required correction: The director/group home provider shall be routinely on duty, as required.

5 CSR 25-500.102 (4) (A) 3. · Personnel · Correction due January 22, 2026

B.H., M.P., I.M., L.S. and H.G. did not complete safe sleep training within 30 days of employment or volunteering at the facility.

Required correction: The department-approved safe sleep training must be completed within 30 days of employment or volunteering.

5 CSR 25-600.020 (1) · General Requirements · Correction due January 2, 2026

Criminal background check results were not on file for H.B., J.S., J.K., A.P. and C.G.

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

5 CSR 25-500.042 (12) · Licensing Process · Correction due December 16, 2025

Posting requirements were not met as evidenced by the license was not posted near the entrance.

Required correction: The official license shall be posted.

5 CSR 25-500.087 (2) (F) · Fire Safety · Correction due December 16, 2025

Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.

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

5 CSR 25-500.087 (2) (F) · Fire Safety · Correction due December 16, 2025

Requirements of 19 CSR 30-62.087 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 25-500.102 (1) (L) · Personnel · Correction due March 5, 2026

Documentation of caregiver completion of the facility orientation was not on file for the following staff: H.B., J.S., J.K., A.P., C.T., C.G. and H.G.

5 CSR 25-500.122 (1) (A) · Medical Examination Reports · Correction due January 27, 2026

Medical examination report(s) was/were not on file for H.B., L.B., J.S., J.K., A.P., I.M., L.S. C.G. as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.

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

5 CSR 25-500.122 · Medical Examination Reports (1) (B) . · Correction due January 21, 2026

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: H.B., J.S., J.K., A.P., I.M., C.T. and C.G.

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

5 CSR 25-500.122 (2) (A) · Medical Examination Reports · Correction due January 14, 2026

Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were unknown date but past 30 days from today's date.

Required correction: Child medical requirements shall be completed and on file as required.

5 CSR 25-500.082 (V) · Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 2. B. · Correction due March 27, 2026

The infant/toddler space had no separation from other parts of the building by floor-to-ceiling walls.

Required correction: The infant/toddler space shall be separated by floor-to-ceiling walls, have stable partitions, and care for no more than 24 children at one time.

5 CSR 25-500.082 (6) (A) 4. · Physical Requirements of Group Day Care Homes and Day Care Centers

The facility's outdoor space was not safe for children's activities as evidenced by the lining was coming up from under the mulch creating tripping hazards on the playground.

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

5 CSR 25-500.087 (2) (F) · Fire Safety

Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.

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

5 CSR 25-500.087 (2) (F) · Fire Safety

Requirements of 19 CSR 30-62.087 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 25-500.102 (3) (C) · Personnel

A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Jay P London (3).

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

5 CSR 25-500.102 (3) (F) 1. · Personnel

A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: S.H.

Required correction: All caregivers shall obtain a MOPD ID.

5 CSR 25-500.102 (2) (A) 2. · Personnel

The director is not routinely on duty, as evidenced by the approved director, Jay P London was not present and there was no evidence that the director is present 40 hours a week. The time sheet was not available for review during the inspection.

Required correction: The director/group home provider shall be routinely on duty, as required.

5 CSR 25-500.102 (4) (A) 3. · Personnel

Stephanie Hollins did not complete safe sleep training within 30 days of employment or volunteering at the facility.

Required correction: The department-approved safe sleep training must be completed within 30 days of employment or volunteering.

5 CSR 25-500.122 (2) (A) · Medical Examination Reports

Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 7/8/25 and 12/5/25.

Required correction: Child medical requirements shall be completed and on file as required.

5 CSR 25-500.192 · Health Care (4) (B) 2. B.

There was no parental written objection to immunizations on file for one child(ren).

Required correction: Child immunization requirements shall be on file as required.

5 CSR 25-500.222 (2) (A) · Records and Reports

One child(ren) records did not include child's full name, address, date of birth and date care begins and ends.

Required correction: Child enrollment information shall be completed and on file as required.

5 CSR 25-500.222 (2) (B) · Records and Reports

Four child(ren) records did not include full name, home address, employers name and address, work schedule and home and work telephone numbers of the parent(s), guardian or legal custodian.

Required correction: Child enrollment information shall be completed and on file as required.

5 CSR 25-500.222 (2) (D) · Records and Reports

Two child(ren) records did not include telephone number of family physician or hospital.

Required correction: Child enrollment information shall be completed and on file as required.

5 CSR 25-500.122 · Medical Examination Reports (1) (B) .

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: H.B., J.S., J.K., A.P., I.M., C.T. and C.G.

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

5 CSR 25-500.122 (2) (A) · Medical Examination Reports

Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were unknown date but past 30 days from today's date.

Required correction: Child medical requirements shall be completed and on file as required.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for H.B., J.S., J.K., A.P. and C.G.

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

5 CSR 25-500.042 (12) · Licensing Process

Posting requirements were not met as evidenced by the license was not posted near the entrance.

Required correction: The official license shall be posted.

5 CSR 25-500.087 (2) (F) · Fire Safety

Requirements of 19 CSR 30-62.087 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 25-500.087 (2) (F) · Fire Safety

Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.

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

5 CSR 25-500.102 (1) (L) · Personnel

Documentation of caregiver completion of the facility orientation was not on file for the following staff: H.B., J.S., J.K., A.P., C.T., C.G. and H.G.

5 CSR 25-500.102 (1) (P) · Personnel

The facility did not conduct a Family Care Safety Registry screening for Heather Beverly, Lanesha Brown, Janell Sampson, JaLea Kane, Arissa Porter, Chenise Thomas Cerrina Griffin and Hailey Goodrun, who was hired on unknown date.

Required correction: Required results of the Family Care Safety Registry screening shall be on file.

5 CSR 25-500.102 (3) (F) 1. · Personnel

A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The staff listed need a MOPD ID: H.B., M.P., I.M., L.S. and H.G.

Required correction: All caregivers shall obtain a MOPD ID.

5 CSR 25-500.102 (2) (A) 2. · Personnel

The director is not routinely on duty, as evidenced by the listed director, Jay P London was not present during the inspection and there were no time sheets to verify attendance. Staff could not verify the presence of Jay P London at anytime.

Required correction: The director/group home provider shall be routinely on duty, as required.

5 CSR 25-500.102 (4) (A) 3. · Personnel

B.H., M.P., I.M., L.S. and H.G. did not complete safe sleep training within 30 days of employment or volunteering at the facility.

Required correction: The department-approved safe sleep training must be completed within 30 days of employment or volunteering.

5 CSR 25-500.122 (1) (A) · Medical Examination Reports

Medical examination report(s) was/were not on file for H.B., L.B., J.S., J.K., A.P., I.M., L.S. C.G. as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.

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