DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

STEPPING STONES PRESCHOOL

002183177

(573) 893-4038

312 LUCRETIA LN
JEFFERSON CITY
MO  65109

DAEHNICK, DANA LEANNE



 


DANADALS@EMBARQMAIL.COM


ALISON MICHELE EVANS

BIRTH - 5 YEARS

10

FAMILY HOME

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

11/09/2015

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2266691848


DocumentDocument-Date
DIAGRAM/OUTDOOR 04/12/2011
DIAGRAM/INDOOR 04/12/2011
SAMPLE FORMS 03/28/2011
SAMPLE WEEKLY MENU 10/08/2009
DAILY SCHEDULE 10/08/2009
CHILD CARE/DISCIPLINE POLICIES 10/08/2009
POLICIES 10/08/2009
ASSISTANT REFERENCES 10/20/2009
OWNER/PROVIDER REFERENCES 10/21/2009
ASSISTANT APPROVAL REQUEST 02/03/2015
REGISTERING FICTITIOUS NAMES 03/24/2011
EQUIPMENT LIST 02/03/2015
APPLICATION 02/03/2015
SANITATION INSPECTION 01/27/2015
FIRE/SAFETY INSPECTION 01/15/2015




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
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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs were not met as evidenced by there was no plan on file for a child with special needs.
Licensing Rule Reference
19 CSR 30-61.135 Admission Policies and Procedures 3 states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/9/2015
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