DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MARTY, KOURTNEY

002252593

(573) 682-4627

807 W RODNEY GRIFFIN
CENTRALIA
MO  65240

MARTY, KOURTNEY DANIELLE



 


KOURTNEYMARTY@GMAIL.COM


CHRISTINA BRUCE

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

01/10/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2348126942


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 05/02/2013
ASSISTANT REFERENCES 05/02/2013
OWNER/PROVIDER REFERENCES 01/05/2011
SAMPLE WEEKLY MENU 01/05/2011
DAILY SCHEDULE 01/05/2011
CHILD CARE/DISCIPLINE POLICIES 01/05/2011
DIAGRAM/INDOOR 07/15/2011
POLICIES 01/15/2011
DIAGRAM/OUTDOOR 06/09/2011
APPLICATION 03/14/2017
EQUIPMENT LIST 03/14/2017
FIRE/SAFETY INSPECTION 05/03/2018
SANITATION INSPECTION 05/18/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:00PM   4/29/2014
  7:30AM   8:00AM   8/19/2014



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
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
The outdoor play equipment, rope ladder, from which a child might fall was more than six feet in height. The height was 6 foot 4 inches.
Licensing Rule Reference
19 CSR 30-61.095 Furniture, Equipment and Materials 3 (E) states: For family day care homes initially licensed after the effective date of these rules or for homes installing new equipment, any part of the equipment from which children might fall shall not be more than six feet (6') in height.
Correction Required
The maximum height of any part of equipment, from which children might fall, shall not be more than six feet in height.

Correction Verification
Submit Documentation

Compliance Date
1/10/2019
Violation
Outdoor equipment, picnic table, in the playground was not free of sharp parts as evidenced by the top was broken exposing sharp edges.
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
1/10/2019
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for 1 child(ren).
Licensing Rule Reference
19 CSR 30-61.185 Health Care 4 (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been adequately immunized against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
1/10/2019
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.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance