DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

FAMILY HOME INSPECTION REPORT
Facility Information

BARNARD, DANIELLE E

002461705

(573) 645-0593

1619 WESTVIEW DR
JEFFERSON CITY
MO  65109-0409

BARNARD, DANIELLE E



 



daniellebarnard@yahoo.com



ALISON MICHELE EVANS

6 WEEKS - 10 YEARS

10

FAMILY HOME

 
Inspection Information

03/06/2018

2:00 AM

2:35 PM

UNANNOUNCED

RENEWAL

2326032682


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/02/2018
SANITATION INSPECTION 02/02/2018
APPLICATION 12/27/2017
EQUIPMENT LIST 03/06/2018
ASSISTANT APPROVAL REQUEST 02/05/2016
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

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: 2
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 10
StaffChildClass AgeNote
1 10 MIXED Danielle with 10 children, which 2 are under the age of 2. Also one related child present.

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following provider/other personnel/other household members: Shannon Gano and Jennifer Kliethermes.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal 2 states: The child care provider, other personnel and other household members shall be screened for child abuse/neglect prior to renewal of the license.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for requests/results of background reviews. Reviews were missing/out of date for the following provider/employees/adult household members: Shannon Gano and Jennifer Kliethermes.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal 3 states: After the child care provider applies for renewal of the license, the child care provider shall request the results of a criminal record review (CRR) from the Missouri State Highway Patrol for the child care provider, all persons employed by the child care provider, and all adult household members. The child care provider shall request a criminal record review within ten (10) days following the employment of any person and within ten (10) days after any adult becomes a household member. The department may request a criminal record review for any adult present in the family day care home when child care children are present. The criminal record reviews shall include records of criminal convictions, pending criminal charges, and suspended imposition of sentence during the term of probation. Requests for criminal record reviews shall be made on a form provided by the highway patrol.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
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