DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

NEAL, KATHY

000350598

(573) 888-0422

1004 W WASHINGTON
KENNETT
MO  63857

NEAL, KATHY



 


KATHY09@SBCGLOBAL.NET


JESSICA GRAHAM

BIRTH - 13 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

06/21/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2334083022


DocumentDocument-Date
SAFE SLEEP POLICY 06/13/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/27/2018
FIRE/SAFETY INSPECTION 05/29/2018
APPLICATION 04/16/2018
EQUIPMENT LIST 06/13/2018
SANITATION INSPECTION 05/21/2018
ASSISTANT REFERENCES 04/07/2014
POLICIES 09/15/1989
CHILD CARE/DISCIPLINE POLICIES 09/15/1989
SAMPLE WEEKLY MENU 09/15/1989
DAILY SCHEDULE 09/15/1989
OWNER/PROVIDER REFERENCES 07/18/1989
DIAGRAM/OUTDOOR 08/24/1994
DIAGRAM/INDOOR 08/24/1994

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:30PM   2:30PM   10/7/2015



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
Violation
 Provider Comments
Violation
The equipment list was not submitted.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal 1 (G) states: A current list of available equipment.
Correction Required
The facility shall submit an equipment list as required for renewal.

Correction Verification
Submit Documentation

Compliance Date
6/13/2018
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