Travois Childcare, LLC

5 CSR 25-400.085 (2) (A) 6. · Physical Requirements of the Family Day Care Home

The ceilings located in the room with the cribs and the back playroom was/were not in good condition as evidenced by the ceiling lights were fluorescent tube lights that did not have a protective covering over them to protect from shattering .

Required correction: Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

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

The annual fire safety inspection was not approved.

Required correction: The facility shall submit evidence of compliance with annual fire safety requirements.

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

The Family Care Safety Registry check was not conducted for R.F., M.C., A.B. and P.G. 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 25-400.210 (1) · Records and Reports

The provider failed to maintain accurate records to meet administrative requirements as evidenced by the acknowledgment statements on page 2 of the enrollment record was not signed for one child.

Required correction: Accurate records shall be maintained.

5 CSR 25-400.210 (2) (D) · Records and Reports

One child(ren) records did not include name and phone number of the family physician or hospital.

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

5 CSR 25-400.085 (4) (D) · Physical Requirements of the Family Day Care Home · Correction due October 23, 2025

Animal excrement was observed in an outdoor area used by children; the location of the excrement was on the surface level of the outside play space just inside the gate.

Required correction: No animal excrement shall be in areas used by children.

5 CSR 25-400.086 (2) (C) · Fire Safety · Correction due October 23, 2025

Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by the fire drill record was not available on the premises.

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

5 CSR 25-400.090 (3) (A) · Disaster and Emergency Preparedness · Correction due October 23, 2025

Requirements of facility's participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.

Required correction: Fire, tornado, or 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) . · Correction due October 23, 2025

A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: R.F. and M.C.

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 (1) (P) · The Child Care Provider and Other Child Care Personnel · Correction due December 5, 2025

The provider did not conduct a Family Care Safety Registry screening for Macy Counts, who was hired on August, 2025.

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

5 CSR 25-400.125 (1) (D) · Medical Examination Reports · Correction due December 5, 2025

A medical examination report was not on file for assistant(s): Rhiannon Ferguson.

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

5 CSR 25-400.125 · Medical Examination Reports (1) (E) . · Correction due December 5, 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: R.F.

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

5 CSR 25-400.210 (10) · Records and Reports · Correction due October 23, 2025

Records were not available for inspection by the department upon request as evidenced by staff files for Rhiannon Ferguson and Macy Counts were not available at the child care. Records are kept by the Human Resource Department and were not accessible during the inspection.

Required correction: All required records shall be kept on file at the facility and accessible at all time.

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

Criminal background check results were not on file for M.C. .

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

5 CSR 25-400.085 (4) (D) · Physical Requirements of the Family Day Care Home

Animal excrement was observed in an outdoor area used by children; the location of the excrement was on the surface level of the outside play space just inside the gate.

Required correction: No animal excrement shall be in areas used by children.

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

Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by the fire drill record was not available on the premises.

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

5 CSR 25-400.090 (3) (A) · Disaster and Emergency Preparedness

Requirements of facility's participation in disaster and emergency drills were not met as evidenced by the disaster or emergency drill was not held at least one time every three months.

Required correction: Fire, tornado, or 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 documented and available for review for all caregivers. The following staff need documentation of a facility orientation: R.F. and M.C.

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 (1) (P) · The Child Care Provider and Other Child Care Personnel

The provider did not conduct a Family Care Safety Registry screening for Macy Counts, who was hired on August, 2025.

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

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

A medical examination report was not on file for assistant(s): Rhiannon Ferguson.

Required correction: Medical reports shall be on file 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: R.F.

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

5 CSR 25-400.210 (10) · Records and Reports

Records were not available for inspection by the department upon request as evidenced by staff files for Rhiannon Ferguson and Macy Counts were not available at the child care. Records are kept by the Human Resource Department and were not accessible during the inspection.

Required correction: All required records shall be kept on file at the facility and accessible at all time.

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for M.C. .

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

5 CSR 25-400.210 (2) (C) · Records and Reports · Correction due March 20, 2025

One child(ren) records did not include address of another individual who might be reached in an emergency.

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

5 CSR 25-600.020 (5) · General Requirements · Correction due March 21, 2025

Criminal background check results were older than five (5) years for Michelle Huntly.

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

5 CSR 25-600.020 (1) · General Requirements · Correction due March 20, 2025

Criminal background check results were not on file for M.D.

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

5 CSR 25-400.210 (2) (C) · Records and Reports

One child(ren) records did not include address of another individual who might be reached in an emergency.

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

5 CSR 25-600.020 (5) · General Requirements

Criminal background check results were older than five (5) years for Michelle Huntly.

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

5 CSR 25-600.020 (1) · General Requirements

Criminal background check results were not on file for M.D.

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

5 CSR 25-400.086 (2) (C) · Fire Safety · Correction due September 19, 2024

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 25-400.086 (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.