DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

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

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; 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

12/26/2018

10:55 AM

11:34 AM

UNANNOUNCED

COMPLIANCE MONITORING

2347280939


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: 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 Staff Present: Tanna Jordan. Children Present: 4 children unrelated to the provider: 2 under age 2 years and 1 age 2 years. 2 children related to the provider.

 
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
Hazardous items as follows were accessible to children: Cigarette butts. The item(s) was/were located in an ashtray on the front porch. Children do not play within this space. School-age children do walk through this space independently as they get off the school bus to access the home.
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
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 equipment, one ride on toy, in the screened back porch was not free of pointed parts as evidenced by a piece on the rear of the equipment has broken off. There is now a sharp/jagged protruding piece of plastic.
Licensing Rule Reference
19 CSR 30-61.095 Furniture, Equipment and Materials 3 (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor equipment shall have no exposed hazards.

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
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
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 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Not Observed
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance