MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
GRAND MOMMA'S DAYCARE LLC

Facility DVN
002518574

Phone
(602) 291-2326

Physical Address
935 GOLDFINCH LN
LIBERTY
MO 64068-7432

Owner
GRAND MOMMA'S DAYCARE LLC

Mailing Address

Provider/Director
FLETCHER, TARRIE

E-mail Address
tarriefletcher@ymail.com

Incorporated

Child Care Specialist
WANDA ILENE TAYLOR

Age Range
BIRTH - 13 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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

Date
03/06/2018

Arrival Time
4:25 PM

Departure Time
5:31 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2326498651

Document	Document-Date
APPLICATION	03/06/2017
ASSISTANT APPROVAL REQUEST	04/27/2015
OWNER/PROVIDER REFERENCES	04/27/2015
SAMPLE WEEKLY MENU	04/27/2015
ASSISTANT REFERENCES	04/27/2015
EQUIPMENT LIST	03/06/2017
SANITATION INSPECTION	01/12/2018
FIRE/SAFETY INSPECTION	02/21/2018
SAFE SLEEP POLICY	03/06/2018
LLC ARTICLES OF ORGANIZATION	03/05/2015
DAILY SCHEDULE	04/27/2015
CHILD CARE/DISCIPLINE POLICIES	04/27/2015
POLICIES	03/27/2015
DIAGRAM/INDOOR	04/27/2015
DIAGRAM/OUTDOOR	04/27/2015
SAMPLE FORMS	04/27/2015
LLC OPERATING AGREEMENT	04/27/2015

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	9/20/2017

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 2

Total Children 6

Staff	Child	Class Age	Note
2	6	MIXED	Includes 2 children under 2 years of age.


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 Not Observed
19 CSR 30-61.155 Overlap Care of Children Not Observed
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 Not Observed
19 CSR 30-61.200 Transportation and Field Trips Not Observed
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