DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

HOFFMAN, ERICA

001619592

(573) 229-4505

400 N OLIVE ST
ST THOMAS
MO  65076

HOFFMAN, ERICA



 


ERICA65109@YAHOO.COM


WARSHIETA HAMMOND

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

10/19/2018

2:55 PM

3:20 PM

UNANNOUNCED

COMPLIANCE MONITORING

2342216146


DocumentDocument-Date
SANITATION INSPECTION 03/30/2018
FIRE/SAFETY INSPECTION 04/23/2018
OWNER/PROVIDER REFERENCES 03/08/2011
ASSISTANT APPROVAL REQUEST 06/20/2011
SAMPLE FORMS 01/19/2011
SAMPLE WEEKLY MENU 01/19/2011
DAILY SCHEDULE 01/19/2011
CHILD CARE/DISCIPLINE POLICIES 01/19/2011
POLICIES 01/19/2011
DIAGRAM/OUTDOOR 01/19/2011
DIAGRAM/INDOOR 01/19/2011
APPLICATION 02/21/2017
EQUIPMENT LIST 04/02/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   10/31/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 1
Total Children 3
StaffChildClass AgeNote
1 3 MIXED Erica Hoffman with 1 under age two and 2 preschool

 
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
Animal excrement was observed in an outdoor area used by children; the location of the excrement was grassy area of the playground.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 4 (D) states: Areas used by children shall be free of animal excrement.
Correction Required
No animal excrement shall be in areas used by children.

Correction Verification
Submit Documentation

Compliance Date

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
Outdoor play equipment had a rope hanging from large play structure that might entrap, close or tighten upon a child.
Licensing Rule Reference
19 CSR 30-61.095 Furniture, Equipment and Materials 3 (I) states: Ropes, loops or any hanging apparatus that might entrap, close or tighten upon a child shall not be permitted.
Correction Required
Any items that might entrap, close or tighten upon a child shall not be permitted.

Correction Verification
Submit Documentation

Compliance Date

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