DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

KLEFFNER, JAMIE LYNNE

001524961

(573) 301-3376

210 W MAIN ST
WESTPHALIA
MO  65085-2221

KLEFFNER, JAMIE LYNNE

PO BOX 222
WESTPHALIA
MO  65085-0222


jmek_1978@hotmail.com


WARSHIETA HAMMOND

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

08/23/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2338098509


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/13/2018
SAMPLE WEEKLY MENU 08/25/2016
DIAGRAM/INDOOR 07/21/2016
DAILY SCHEDULE 08/25/2016
ASSISTANT APPROVAL REQUEST 01/07/2016
SAMPLE FORMS 08/25/2016
POLICIES 08/25/2016
ASSISTANT REFERENCES 01/07/2016
DIAGRAM/OUTDOOR 07/21/2016
CHILD CARE/DISCIPLINE POLICIES 08/25/2016
SANITATION INSPECTION 06/07/2018
EQUIPMENT LIST 06/01/2018
APPLICATION 06/01/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:00PM   8/14/2018
  7:00AM   7:30AM   8/14/2018



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 fire inspection was not approved.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal 1 (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
8/23/2018
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
Children were not restricted to approved space as evidenced by children were using space that had been remodeled and had not been approved after major changes which included moving walls and exit doors.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 1 (E) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date
8/14/2018
Violation
The swimming/wading pool was accessible to children as evidenced by the fence was not safe - the fence was including the pool area and an exit door which is required to be kept unlocked to meet fire safety requirements.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 3 (B) 3 states: Swimming and wading pools shall be fenced to prevent access by children. For family day care homes initially licensed after the effective date of these rules, the fence shall be at least forty-two inches (42") high and shall have a locked gate. Above-the ground pools may use a forty-two inch (42") fence around the top of the pool with barricades of the steps to the pool deck.
Correction Required
Swimming and wading pools shall be inaccessible to children as required.

Correction Verification
Return Inspection

Compliance Date
8/10/2018
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
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