DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

DEPROW, BELINDA SUE

001304181

(573) 396-5348

122 SARFF COUNTY ROAD 248
TALLAPOOSA
MO  63878

DEPROW, BELINDA SUE

PO BOX 107
TALLAPOOSA
MO  63878


RDEPROW@HOTMAIL.COM


JESSICA GRAHAM

BIRTH - 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 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

05/01/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2330385653


DocumentDocument-Date
APPLICATION 07/25/2016
SANITATION INSPECTION 08/10/2016
FIRE/SAFETY INSPECTION 08/28/2017
EQUIPMENT LIST 09/02/2016
DAILY SCHEDULE 10/25/2010
SAMPLE WEEKLY MENU 10/26/2010
POLICIES 10/25/2010
OWNER/PROVIDER REFERENCES 04/17/2001
ASSISTANT APPROVAL REQUEST 05/17/2017
ASSISTANT REFERENCES 05/17/2017
DIAGRAM/INDOOR 07/05/2010
DIAGRAM/OUTDOOR 07/05/2010
CHILD CARE/DISCIPLINE POLICIES 10/25/2010

Overlap Start TimeOverlap End TimeOverlap Submit Date
  10:30AM   11:00AM   10/18/2016
  3:00PM   4:00PM   10/18/2016
  7:30AM   8:00AM   10/18/2016



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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by a burned wood pile was on the outdoor play space .
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 3 (A) 5 states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
4/18/2018
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
Violation
 Provider Comments
Violation
Furniture/equipment, book shelf, in the playroom was unsafe as evidenced by the shelf poses a tipping hazard.
Licensing Rule Reference
19 CSR 30-61.095 Furniture, Equipment and Materials 1 (A) 1 states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date
4/18/2018
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