DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

SHEE'S BABES & TOTS HOMECARE

002570427

(816) 503-9998

6300 STERLING AVE
RAYTOWN
MO  64133-5445

SHEE'S BABES & TOTS HOMECARE LLC



 


SATRRA@SBCGLOBAL.NET


MICHELLE RUFFIN

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; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

01/07/2019

12:15 PM

12:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2347725484


DocumentDocument-Date
SANITATION INSPECTION 11/06/2018
FIRE/SAFETY INSPECTION 12/05/2018
SAFE SLEEP POLICY 06/18/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/18/2018
ASSISTANT REFERENCES 01/05/2016
LLC ARTICLES OF ORGANIZATION 01/14/2016
OWNER/PROVIDER REFERENCES 01/05/2016
SAMPLE FORMS 12/14/2015
SAMPLE WEEKLY MENU 12/14/2015
DAILY SCHEDULE 12/14/2015
DIAGRAM/INDOOR 12/14/2015
DIAGRAM/OUTDOOR 12/14/2015
LLC OPERATING AGREEMENT 01/28/2016
REGISTERING FICTITIOUS NAMES 12/17/2015
ASSISTANT APPROVAL REQUEST 01/28/2016
CHILD CARE/DISCIPLINE POLICIES 04/08/2016
POLICIES 04/08/2016
APPLICATION 10/03/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 12/01/2017




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 2
Total Children 7
StaffChildClass AgeNote
2 7 MIXED 5- 2 year olds 2 - preschool

 
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
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
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by one children's record did not have Emergency Authorization completed.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports 1 states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Corrected on Site

Compliance Date
1/7/2019
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