DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

GRAND MOMMA'S DAYCARE LLC

002518574

(602) 291-2326

935 GOLDFINCH LN
LIBERTY
MO  64068-7432

GRAND MOMMA'S DAYCARE LLC



 

FLETCHER, TARRIE



SHARI SUE COPELAND

3 MONTHS - 4 YEARS

10

FAMILY HOME

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

07/06/2015

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2257394928


DocumentDocument-Date
LLC OPERATING AGREEMENT 04/27/2015
APPLICATION 02/02/2015
EQUIPMENT LIST 04/27/2015
SAMPLE FORMS 04/27/2015
DIAGRAM/OUTDOOR 04/27/2015
DIAGRAM/INDOOR 04/27/2015
POLICIES 03/27/2015
CHILD CARE/DISCIPLINE POLICIES 04/27/2015
DAILY SCHEDULE 04/27/2015
LLC ARTICLES OF ORGANIZATION 03/05/2015
SANITATION INSPECTION 03/11/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Violation
 Provider Comments
Violation
A sample weekly menu did not show the required information in that there was no indication of evening meal or evening snack.
Licensing Rule Reference
19 CSR 30-61.045 Initial Licensing Information 3 (D) 5 states: A sample weekly menu.
Correction Required
The facility shall submit a sample weekly menu as required for licensing.

Correction Verification
Return Inspection

Compliance Date
4/30/2015
Violation
The equipment list did not show the required information in that missing categories of particular equipment.
Licensing Rule Reference
19 CSR 30-61.045 Initial Licensing Information 3 (D) 6 states: An itemized list of available materials and equipment to be used by children.
Correction Required
The facility shall submit an equipment list as required for licensing.

Correction Verification
Return Inspection

Compliance Date
4/30/2015
Violation
The provider had no evidence that fire safety requirements had been met.
Licensing Rule Reference
19 CSR 30-61.045 Initial Licensing Information 3 (E) states: Prior to the granting of a license, the provider shall meet the requirements of 19 CSR 30-61.086 Fire Safety.
Correction Required
Prior to the granting of a license, the facility shall meet fire safety requirements.

Correction Verification
Return Inspection

Compliance Date
4/30/2015
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by Fire inspection for initial license did not indicate that night care could be provided..
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 1 (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Return Inspection

Compliance Date
4/30/2015
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
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
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance