MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MY FRIEND'S HOUSE, LLC.

Facility DVN
002538829

Phone
(636) 283-8830

Physical Address
19 NEW SUGAR CREEK RD
FENTON
MO 63026-4459

Owner
MY FRIEND'S HOUSE, LLC.

Mailing Address

Provider/Director
BASTON-MINTO, TANYA JUANITA

E-mail Address
myfriendshouse@yahoo.com

Incorporated

Child Care Specialist
ALYSSA MARIE RILEY

Age Range
6 WEEKS - 12 YEARS

Capacity
86

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/04/2018

Arrival Time
11:40 AM

Departure Time
1:02 PM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2321491238

Document	Document-Date
CHILD CARE PRACTICES	09/12/2016
DISCIPLINE POLICIES	09/12/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	09/12/2016
DIAGRAM/OUTDOOR	09/12/2016
LINES OF ADMINISTRATIVE AUTHORITY	09/12/2016
LLC ARTICLES OF ORGANIZATION	09/12/2016
SAMPLE FORMS	09/12/2016
REGISTERING FICTITIOUS NAMES	09/12/2016
POLICIES	09/12/2016
SAMPLE WEEKLY MENU	09/12/2016
APPLICATION	08/15/2016
DAILY SCHEDULE	09/20/2016
DIAGRAM/INDOOR	09/12/2016
EQUIPMENT LIST	09/12/2016
FIRE/SAFETY INSPECTION	11/13/2017
JOB RESPONSIBILITIES	09/20/2016
LLC OPERATING AGREEMENT	09/20/2016
LOCAL BUILDING APPROVAL	09/20/2016
SANITATION INSPECTION	09/13/2017
DIRECTOR'S QUALIFICATIONS	10/13/2016
STAFF SHEET	10/17/2016

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	7/31/2017

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 8

Total Children 34

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	8 months-1 years with Ms. Emily Prado and Ms. Mary Ann
2	6	INFANTS AND TODDLERS	5 months-1 year with Ms. Emily U and Ms. Meaghan
2	5	PRESCHOOL	4-5 year olds with Ms. Gabby and Ms. Candice
1	9	PRESCHOOL	3-4 year old with Ms. Diana
1	6	TWO YEAR OLDS	with Ms. Sarah

Compliance List
19 CSR 30-62.032 Organization and Administration Not Observed
19 CSR 30-62.042 Initial Licensing Information Not Observed
19 CSR 30-62.052 License Renewal Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Not Observed
19 CSR 30-62.087 Fire Safety Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials Violation
19 CSR 30-62.102 Personnel Violation
19 CSR 30-62.112 Staff/Child Ratios Not Observed
19 CSR 30-62.122 Medical Examination Reports Violation
19 CSR 30-62.132 Admission Policies and Procedures Not Observed
19 CSR 30-62.142 Nighttime Care Not Observed
19 CSR 30-62.152 Hourly Care Facilities Not Observed
19 CSR 30-62.162 Overlap Care of Children Not Observed
19 CSR 30-62.172 Emergency School Closings Not Observed
19 CSR 30-62.182 Child Care Program Not Observed
19 CSR 30-62.192 Health Care Not Observed
19 CSR 30-62.202 Nutrition and Food Service Not Observed
19 CSR 30-62.212 Transportation and Field Trips Not Observed
19 CSR 30-62.222 Records and Reports Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Not Observed