DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

HERNANDEZ, INES TRINIDAD

001928310

(573) 442-4416

3100 FOX TROT DR
COLUMBIA
MO  65202-1482

HERNANDEZ, INES TRINIDAD



 


ABIGSCRUB@YAHOO.COM


CYNTHIA D MADDOX

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 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

09/26/2018

10:30 AM

11:11 AM

UNANNOUNCED

COMPLIANCE MONITORING

2340399864


DocumentDocument-Date
CHILD CARE/DISCIPLINE POLICIES 08/17/2005
POLICIES 08/17/2008
OWNER/PROVIDER REFERENCES 09/06/2005
SAMPLE FORMS 07/05/2001
SAMPLE WEEKLY MENU 08/17/2005
DAILY SCHEDULE 09/28/2008
DIAGRAM/OUTDOOR 08/17/2005
DIAGRAM/INDOOR 08/17/2005
ARTICLES OF INCORPORATION 08/17/2005
ASSISTANT APPROVAL REQUEST 09/30/2015
ASSISTANT REFERENCES 09/30/2015
APPLICATION 08/02/2017
EQUIPMENT LIST 08/02/2017
SANITATION INSPECTION 08/23/2018
FIRE/SAFETY INSPECTION 08/01/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:50PM   4:50PM   8/4/2010
  7:00AM   8:00AM   3/8/2010



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.
Attendance at Time of Inspection
Total Staff 2
Total Children 7
StaffChildClass AgeNote
2 7 MIXED Ines and Christian were the caregivers with the children. Children range in age from 4 months to 2 1/2 years with 4 children under 2 years.

 
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
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