DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

FAMILY HOME INSPECTION REPORT
Facility Information

JORDAN, TANNA

001103380

(573) 247-2911

1216 COUNTY ROAD 6160
SALEM
MO  65560-9503

JORDAN, TANNA L



 






RONDA TUSCHHOFF

BIRTH - 12 YEARS

10

FAMILY HOME

 
Inspection Information

11/14/2018

12:15 PM

12:49 PM

UNANNOUNCED

POST LICENSING

2344110305


DocumentDocument-Date
SANITATION INSPECTION 08/14/2018
FIRE/SAFETY INSPECTION 08/13/2018
ASSISTANT REFERENCES 08/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/16/2018
ASSISTANT APPROVAL REQUEST 07/30/2018
APPLICATION 07/16/2018
DAILY SCHEDULE 07/16/2018
SAMPLE WEEKLY MENU 07/16/2018
CHILD CARE/DISCIPLINE POLICIES 07/16/2018
SAFE SLEEP POLICY 07/16/2018
OWNER/PROVIDER REFERENCES 07/16/2018
POLICIES 07/16/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/16/2018
DIAGRAM/OUTDOOR 05/07/2018
DIAGRAM/INDOOR 05/07/2018
EQUIPMENT LIST 07/16/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 4
StaffChildClass AgeNote
1 4 MIXED Staff Present: Tanna Jordan. Children Present: Four children present unrelated to the provider including 1 under age 2 years. In addition, one child related to the provider present.

 
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
The premises were not safe and suitable as evidenced by the sharp brick edge is exposed. In addition, one shelving unit is not secured.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 1 (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

Violation
Children were not restricted to approved space as evidenced by the master bedroom is not approved space. The door to the master bedroom was not locked or latched.
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
Corrected on Site

Compliance Date
11/14/2018
Violation
Hazardous items as follows were accessible to children: razor, furniture polish, and a can containing ashes. The item(s) was/were located in the bathtub, under the kitchen sink, and on top of the brick shelf.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 1 (J) 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
11/14/2018
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
Not Observed
19 CSR 30-61.165 Emergency School Closings
Not Observed
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
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
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 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance