DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

FIRST STEPS CHILDCARE

002374416

(573) 996-4874

405 1ST ST
DONIPHAN
MO  63935

KETCHEM, JESSICA



 


jessicaketchem15@gmail.com


MELISSA JILL SMITH

BIRTH - 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 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

11/14/2018

10:15 AM

11:10 AM

ANNOUNCED

RENEWAL

2345442656


DocumentDocument-Date
APPLICATION 10/19/2018
EQUIPMENT LIST 11/14/2018
FIRE/SAFETY INSPECTION 09/07/2018
SANITATION INSPECTION 11/01/2018
REGISTERING FICTITIOUS NAMES 10/15/2014
OWNER/PROVIDER REFERENCES 09/27/2012
CHILD CARE/DISCIPLINE POLICIES 10/19/2012
DAILY SCHEDULE 10/17/2012
DIAGRAM/INDOOR 10/01/2012
DIAGRAM/OUTDOOR 10/01/2012
POLICIES 10/17/2012
SAMPLE WEEKLY MENU 10/17/2012




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 4
StaffChildClass AgeNote
1 4 MIXED Jesssica Ketchum with 1 under 2 years of age and 5 related children 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
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
Violation
 Provider Comments
Violation
The facility did not submit the name and address of two references as required for a new assistant.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel 3 (B) states: All assistants shall submit to the department the names and addresses of two (2) references not related to them who have knowledge of their character, experience, and ability.
Correction Required
The facility shall submit names and addresses of two references for a new assistant.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for requests/results of child abuse/neglect as evidenced by not viewing screening on Kaitlin Dodd.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel 3 (C) states: All assistants shall be screened for child abuse/neglect.
Correction Required
Required requests/results of current background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
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