DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

FAMILY HOME INSPECTION REPORT
Facility Information

ICE, DANIELLE E

002461705

(573) 645-0593

1619 WESTVIEW DR
JEFFERSON CITY
MO  65109-0409

ICE, DANIELLE E



 



danielleice@rocketmail.com



KAYLA TODARO

6 WEEKS - 10 YEARS

10

FAMILY HOME

 
Inspection Information

09/21/2016

9:00 AM

9:34 AM

UNANNOUNCED

COMPLIANCE MONITORING

2289126416


DocumentDocument-Date
SAMPLE WEEKLY MENU 03/14/2014
SAMPLE FORMS 03/14/2014
DAILY SCHEDULE 03/14/2014
DIAGRAM/OUTDOOR 03/14/2014
DIAGRAM/INDOOR 03/14/2014
POLICIES 03/14/2014
CHILD CARE/DISCIPLINE POLICIES 03/14/2014
OWNER/PROVIDER REFERENCES 04/15/2014
FIRE/SAFETY INSPECTION 02/16/2016
SANITATION INSPECTION 02/03/2016
APPLICATION 02/05/2016
EQUIPMENT LIST 02/05/2016
ASSISTANT APPROVAL REQUEST 02/05/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:15PM   5:05PM   8/20/2014
  7:30AM   8:40AM   8/20/2014



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.
Attendance at Time of Inspection
Total Staff 1
Total Children 9
StaffChildClass AgeNote
1 9 MIXED Danielle Ice with 9 children, 1 related (2 children are 1 yrs old, 4 children are 3 yrs old, 1 child is 4 yrs old, 2 children are 2 yrs old).

 
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
The facility's list of emergency numbers were not posted in each room used for child care.
Licensing Rule Reference
19 CSR 30-61.090 Disaster and Emergency Preparedness 2 (B) 1 B states: A list of emergency numbers, including 911, if available, the fire department, police department, ambulance service, poison control center, and local radio station.
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
9/21/2016
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 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance