DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NANA'S HOUSE LLC

002164876

(573) 687-2700

114 W FRANCIS ST
STURGEON
MO  65284

NANA'S HOUSE LLC



 

BROOKS, DEANNA CHRISTINE

DEANNAB@CENTURYTEL.NET


LEKEL LYONS

BIRTH - 12 YEARS

43

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/05/2018

10:13 AM

1:02 PM

UNANNOUNCED

COMPLIANCE MONITORING

2343566427


DocumentDocument-Date
DAILY SCHEDULE 07/01/2009
DISCIPLINE POLICIES 06/30/2009
LLC OPERATING AGREEMENT 07/07/2009
LINES OF ADMINISTRATIVE AUTHORITY 07/01/2009
JOB RESPONSIBILITIES 07/01/2009
DIRECTOR'S QUALIFICATIONS 07/29/2009
SAMPLE FORMS 07/01/2009
CHILD CARE PRACTICES 06/30/2009
SAMPLE WEEKLY MENU 06/30/2009
POLICIES 07/16/2009
DIAGRAM/OUTDOOR 07/15/2009
DIAGRAM/INDOOR 05/31/2012
LOCAL ZONING APPROVAL 06/01/2012
LOCAL BUILDING APPROVAL 06/01/2012
STAFF SHEET 05/11/2017
EQUIPMENT LIST 05/11/2017
APPLICATION 04/26/2017
FIRE/SAFETY INSPECTION 04/30/2018
SANITATION INSPECTION 05/09/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/8/2017



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 4
Total Children 37
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Jill is the caregiver
1 10 PRESCHOOL Brandy are the caregivers.
1 16 SCHOOL AGE Deanna is the caregiver.
1 7 TWO YEAR OLDS Hope is the caregiver

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: sunscreen. The item(s) was/were located under the diaper changing table in the two year old room.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
11/5/2018
Violation
The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that one outlet in the main room was uncovered.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children.
Correction Required
The facility shall use outlet covers or twist-lock outlets as required.

Correction Verification
Corrected on Site

Compliance Date
11/5/2018
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance