MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MY FRIEND'S HOUSE, LLC.

Facility DVN
002538829

Phone
(636) 283-8830

Physical Address
19 NEW SUGAR CREEK RD
FENTON
MO 63026-4459

Owner
MY FRIEND'S HOUSE, LLC.

Mailing Address

Provider/Director
BASTON-MINTO, TANYA JUANITA

E-mail Address
myfriendshouse@yahoo.com

Incorporated

Child Care Specialist
ALYSSA MARIE RILEY

Age Range
6 WEEKS - 12 YEARS

Capacity
86

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 9 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/07/2019

Arrival Time
1:10 PM

Departure Time
3:07 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2347794380

Document	Document-Date
CHILD CARE PRACTICES	09/12/2016
DISCIPLINE POLICIES	09/12/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	09/12/2016
DIAGRAM/OUTDOOR	09/12/2016
LINES OF ADMINISTRATIVE AUTHORITY	09/12/2016
LLC ARTICLES OF ORGANIZATION	09/12/2016
SAMPLE FORMS	09/12/2016
REGISTERING FICTITIOUS NAMES	09/12/2016
POLICIES	09/12/2016
SAMPLE WEEKLY MENU	09/12/2016
APPLICATION	08/08/2018
DAILY SCHEDULE	09/20/2016
DIAGRAM/INDOOR	09/12/2016
EQUIPMENT LIST	08/20/2018
FIRE/SAFETY INSPECTION	10/30/2018
JOB RESPONSIBILITIES	09/20/2016
LLC OPERATING AGREEMENT	09/20/2016
LOCAL BUILDING APPROVAL	09/20/2016
SANITATION INSPECTION	07/19/2018
DIRECTOR'S QUALIFICATIONS	10/13/2016
STAFF SHEET	08/20/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	7/31/2017

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 9

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 7

Total Children 37

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	8 months-1 year with Ms. Mary Ann Brendel and Ms. Sarah Crevenka
1	4	INFANTS AND TODDLERS	one year olds with Ms. Amanda Ruether
3	22	MIXED	3-5 year olds napping with Ms. Tiffany Ramsey and Ms. Linda Queen; Ms. Liz Epley also counted in ratio
1	7	TWO YEAR OLDS	with Ms. Jaclynn Suda