DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

SECHREST, MELINDA

000462388

(816) 732-3949

1403 S VINE
HOLDEN
MO  64040

SECHREST, MELINDA JANE



 




PAMELA SNYDER

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

11/20/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2344929555


DocumentDocument-Date
FIRE/SAFETY INSPECTION 02/07/2018
SANITATION INSPECTION 01/16/2018
SAFE SLEEP POLICY 01/20/2016
CHILD CARE/DISCIPLINE POLICIES 01/12/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/12/2012
ASSISTANT REFERENCES 02/23/2010
OWNER/PROVIDER REFERENCES 01/21/1992
POLICIES 02/19/1992
DAILY SCHEDULE 02/19/1992
SAMPLE WEEKLY MENU 04/13/1992
EQUIPMENT LIST 02/05/2018
APPLICATION 02/05/2018
ASSISTANT APPROVAL REQUEST 02/11/2014

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:30AM   12:00PM   3/1/2004
  3:30PM   5:00PM   3/1/2004



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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by fire drills were not held at least one time each month.
Licensing Rule Reference
19 CSR 30-61.086 Fire Safety 2 (C) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
8/28/2018
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
Violation
 Provider Comments
Violation
The provider failed to serve nourishing foods appropriate for Infant as specified by parents as evidenced by the fact that there was no infant / toddler feeding and care plan on file.
Licensing Rule Reference
19 CSR 30-61.190 Nutrition and Food Service 2 (A) states: The provider shall serve nourishing foods appropriate for the infant's individual nutritional requirements and developmental stages as specified by his/her parent(s).
Correction Required
The provider shall serve nourishing foods as required.

Correction Verification
Submit Documentation

Compliance Date
9/11/2018
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 210.1080 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