LEWIS, HOLLY LYNN

5 CSR 25-400.055 — A listing of household members and assistant(s).

The listing of household members and assistants was not submitted. Correction required: The child care provider shall submit a listing of all household members and assistants. Inspection type: REINSPECTION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and avai

The Annual Declaration was not submitted. Correction required: The child care provider shall submit the Annual Declaration as required. Inspection type: REINSPECTION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — 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.

The Family Care Safety Registry check was not conducted for Daisha, Patience, Kaleiana, Nevaeh, Aireon, Sherman, and Holly Lewis within thirty (30) days prior to the anniversary date. 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. Inspection type: REINSPECTION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.105 — 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. Cloc

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. Correction required: Required training hours shall be documented for each caregiver. Inspection type: REINSPECTION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.105 — 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 Ameri

Safe sleep training was not completed within the past 3 years for the assistant(s), Daisha Lewis, Naveah Lewis, Patience Lewis, and Kaleiana Lewis. Correction required: The child care provider and assistant(s) shall complete department-approved safe sleep training as required. Inspection type: REINSPECTION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.135 — The provider shall establish, implement and maintain written policies pertaining to the program goals, admission, safe sleep practices for children less than one (1) year of age, care and discharge of children, and shall provide a copy

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. Correction required: The provider's written policies shall be provided to the parent(s) as required. Inspection type: REINSPECTION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — A current list of available equipment.

The equipment list was not submitted. Correction required: The child care provider shall submit an equipment list as required. Inspection type: REINSPECTION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.105 — 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 Ameri

Safe sleep training was not completed within the past 3 years for the assistant(s), Daisha Lewis, Naveah Lewis, Patience Lewis, and Kaleiana Lewis. Correction required: The child care provider and assistant(s) shall complete department-approved safe sleep training as required. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.135 — The provider shall establish, implement and maintain written policies pertaining to the program goals, admission, safe sleep practices for children less than one (1) year of age, care and discharge of children, and shall provide a copy

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. Correction required: The provider's written policies shall be provided to the parent(s) as required. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.105 — 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. Cloc

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. Correction required: Required training hours shall be documented for each caregiver. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — 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.

The Family Care Safety Registry check was not conducted for Daisha, Patience, Kaleiana, Nevaeh, Aireon, Sherman, and Holly Lewis within thirty (30) days prior to the anniversary date. 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. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and avai

The Annual Declaration was not submitted. Correction required: The child care provider shall submit the Annual Declaration as required. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — A listing of household members and assistant(s).

The listing of household members and assistants was not submitted. Correction required: The child care provider shall submit a listing of all household members and assistants. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — A current list of available equipment.

The equipment list was not submitted. Correction required: The child care provider shall submit an equipment list as required. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.045 — All child care provided on the premises of a licensed family child care home shall be in compliance with the licensing rules, the conditions specified on the license, and the conditions of any variances granted to the licensee.

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. Correction required: The provider shall maintain compliance with the specifications on the license and conditions of any variance granted. Inspection type: SUPPLEMENTAL. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — 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.

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. 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. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-600.020 — 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 back

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. Correction required: Required results of criminal background checks shall be on file. Inspection type: COMPLIANCE VERIFICATION. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — 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.

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. 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. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.105 — 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. Cloc

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. Correction required: Required training hours shall be documented for each caregiver. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.105 — The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The child car

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. Correction required: 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. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-600.020 — 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 back

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. Correction required: Required results of criminal background checks shall be on file. Inspection type: COMPLIANCE MONITORING. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.055 — 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.

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. 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. Inspection type: SUPPLEMENTAL. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-600.020 — 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 back

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. Correction required: Required results of criminal background checks shall be on file. Inspection type: SUPPLEMENTAL. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.125 — The medical examination report form shall be supplied by the department or the provider may use his/her own form if it contains all the information on the department's form. The Medical Examination Report for Caregivers and Staff form,

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. Correction required: Medical reports shall be on file as required. Inspection type: SUPPLEMENTAL. Source: Missouri Child Care Search (DESE Office of Childhood).

5 CSR 25-400.125 — Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before be

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. Correction required: Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required. Inspection type: SUPPLEMENTAL. Source: Missouri Child Care Search (DESE Office of Childhood).