DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

ANDERSON, CONNIE K

000794298

(816) 804-4570

511 SHAWN DR
BELTON
MO  64012

ANDERSON, CONNIE K



 


richcon78@yahoo.com


CONSTANCE FERRO

BIRTH - 12 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; 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

12/12/2017

4:00 PM

5:21 PM

UNANNOUNCED

COMPLIANCE MONITORING

2320089067


DocumentDocument-Date
APPLICATION 05/16/2016
EQUIPMENT LIST 06/06/2016
FIRE/SAFETY INSPECTION 05/04/2017
SANITATION INSPECTION 05/09/2017
OWNER/PROVIDER REFERENCES 05/30/1996
POLICIES 06/03/1996
ASSISTANT REFERENCES 07/14/2010
SAMPLE FORMS 06/29/1998
SAMPLE WEEKLY MENU 07/15/1996
DAILY SCHEDULE 07/15/1996
CHILD CARE/DISCIPLINE POLICIES 07/15/1996
DIAGRAM/OUTDOOR 06/03/1996
DIAGRAM/INDOOR 06/03/1996
ASSISTANT APPROVAL REQUEST 05/31/2012

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:00PM   1:00PM   5/31/2012
  3:45PM   4:15PM   5/31/2012
  8:00AM   8:30AM   5/31/2012



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 2
Total Children 4
StaffChildClass AgeNote
2 4 MIXED includes one (1) I/T (additional two (2) related children also in care)

 
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
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
Not Observed
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 provider failed to maintain accurate records to meet administrative requirements as evidenced by two (2) child enrollment forms were missing the second page (acknowledgements and preferred doctor/hospital).
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 1 states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

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