DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

HARTNER, CAROL

000531259

(816) 224-2039

2813 SE 7TH ST
BLUE SPRINGS
MO  64014

HARTNER, CAROL



 


HARTNER@SBCGLOBAL.NET


JILL SOLOMON

6 WEEKS - 12 YEARS

10

FAMILY HOME

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

04/06/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2328565714


DocumentDocument-Date
FIRE/SAFETY INSPECTION 04/03/2018
SANITATION INSPECTION 03/22/2018
SAFE SLEEP POLICY 04/05/2018
EQUIPMENT LIST 04/05/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/05/2018
APPLICATION 01/26/2018
ASSISTANT APPROVAL REQUEST 03/26/2014
POLICIES 05/21/1996
OWNER/PROVIDER REFERENCES 05/16/1996
DIAGRAM/OUTDOOR 05/17/1996
DAILY SCHEDULE 05/21/1996
SAMPLE WEEKLY MENU 05/21/1996
DIAGRAM/INDOOR 05/17/1996
CHILD CARE/DISCIPLINE POLICIES 05/21/1996

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:40PM   5:00PM   4/9/2014
  7:47AM   8:20AM   4/9/2014



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.

 
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
Violation
 Provider Comments
Violation
A school-age child's health report was not on file at the time of enrollment as evidenced by there was no report on file.
Licensing Rule Reference
19 CSR 30-61.125 Medical Examination Reports 2 (D) states: The parent(s) of a school-age child shall provide a report at the time of enrollment indicating the child's health history, any current health problems, and any restrictions necessary for the child's care.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
4/6/2018
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