MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
HEATHER WALLACE DAYCARE

Facility DVN
002466460

Phone
(573) 559-3500

Physical Address
1007 LAURELWOOD DR
KENNETT
MO 63857-1258

Owner
WALLACE, HEATHER DAWN

Mailing Address

Provider/Director

E-mail Address
wallaceheatherd@yahoo.com

Incorporated

Child Care Specialist
JESSICA GRAHAM

Age Range
BIRTH - 12 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 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
09/25/2018

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2340307693

Document	Document-Date
SAFE SLEEP POLICY	04/08/2016
DAILY SCHEDULE	10/15/2014
DIAGRAM/INDOOR	10/15/2014
DIAGRAM/OUTDOOR	10/15/2014
OWNER/PROVIDER REFERENCES	10/15/2014
SAMPLE WEEKLY MENU	10/15/2014
ASSISTANT REFERENCES	11/20/2014
ASSISTANT APPROVAL REQUEST	09/12/2016
CHILD CARE/DISCIPLINE POLICIES	11/20/2014
POLICIES	11/20/2014
SANITATION INSPECTION	08/16/2018
FIRE/SAFETY INSPECTION	08/22/2018
APPLICATION	09/10/2018
EQUIPMENT LIST	09/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/20/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	12/12/2014

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
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 Violation
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