DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

BLANKENSHIP, TAMMY MISHELL

001988612

(573) 793-3459

16 MADDEN FORD RD
IBERIA
MO  65486

BLANKENSHIP, TAMMY MISHELL



 


BLANKENSHIP06@WINDSTREAM.NET


STEPHANIE CHANDLER

BIRTH - 12 YEARS

10

FAMILY HOME

10 IN CARE NO MORE THAN 4 UNDER 2 WITH 2 ADULT CAREGIVERS; 6 CHILDREN IN CARE NO MORE THAN 3 UNDER 2 WITH 1 ADULT CAREGIVER; 7-10 IN CARE NO MORE THAN 2 UNDER 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

12/20/2013

12:00 PM

12:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2215866306


DocumentDocument-Date
SANITATION INSPECTION 10/21/2013
APPLICATION 11/19/2012
DIAGRAM/INDOOR 01/02/2007
DIAGRAM/OUTDOOR 01/02/2007
CHILD CARE/DISCIPLINE POLICIES 01/02/2007
DAILY SCHEDULE 01/02/2007
SAMPLE WEEKLY MENU 01/02/2007
EQUIPMENT LIST 11/19/2012
SAMPLE FORMS 01/02/2007
ASSISTANT APPROVAL REQUEST 10/08/2012
FIRE/SAFETY INSPECTION 11/14/2012
OWNER/PROVIDER REFERENCES 01/02/2007

Overlap Start TimeOverlap End TimeOverlap Submit Date
  10:15AM   12:15PM   6/6/2011



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
Attendance at Time of Inspection
Total Staff 1
Total Children 9
StaffChildClass AgeNote
1 9 MIXED Tammy with 2 children under age two and 7 over age two.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
Requirements of facilities 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.
Licensing Rule Reference
19 CSR 30-61.090 Disaster and Emergency Preparedness 3 (A) states: The licensee shall ensure that the facility has on file documentation that, at least every three (3) months, all staff and children at the facility have participated in a disaster or emergency drill based on the facility's disaster and emergency plan.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Compliance
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information on file as evidenced by one child(s) file did not have the full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 2 (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule and home and work telephone numbers.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date