DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

NEAL, THERESA A

000740603

(417) 924-4903

104 MADISON
MANSFIELD
MO  65704

NEAL, THERESA ANN



 


DNTNEALX4@YAHOO.COM


ELAINE S COX

BIRTH - 13 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 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

01/17/2019

1:42 PM

2:02 PM

UNANNOUNCED

REINSPECTION

2348477061


DocumentDocument-Date
EQUIPMENT LIST 01/12/2018
DIAGRAM/OUTDOOR 01/18/2000
DIAGRAM/INDOOR 01/18/2000
SAFE SLEEP POLICY 01/11/2016
ASSISTANT REFERENCES 01/12/2012
SAMPLE WEEKLY MENU 01/18/2000
DAILY SCHEDULE 01/18/2000
ASSISTANT APPROVAL REQUEST 01/07/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 01/17/2018
POLICIES 01/18/2000
CHILD CARE/DISCIPLINE POLICIES 01/18/2000
OWNER/PROVIDER REFERENCES 01/06/2000
APPLICATION 10/30/2017
SANITATION INSPECTION 12/06/2018
FIRE/SAFETY INSPECTION 10/17/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   1/11/2016



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 1
Total Children 6
StaffChildClass AgeNote
1 6 MIXED 1 under 2 years, plus 3 related children in care bring total to 9 children in care

 
19 CSR 30-61.025 Organization and Administration
Not Observed
19 CSR 30-61.045 Initial Licensing Information
Not Observed
19 CSR 30-61.055 License Renewal
Not Observed
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Not Observed
19 CSR 30-61.086 Fire Safety
Not Observed
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Not Observed
19 CSR 30-61.115 Day Care Family and Household
Not Observed
19 CSR 30-61.125 Medical Examination Reports
Not Observed
19 CSR 30-61.135 Admission Policies and Procedures
Not Observed
19 CSR 30-61.145 Nighttime Care
Not Observed
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
Violation
 Provider Comments
Violation
Requirements for supervision of napping children were not met as evidenced by the door to the room in which children were napping was closed.
Licensing Rule Reference
19 CSR 30-61.175 Child Care Program 1 (A) 6 states: If children are napped with no caregiver in the room, the door to the room cannot be closed.
Correction Required
A caregiver shall supervise napping children.

Correction Verification
Return Inspection

Compliance Date
1/17/2019
19 CSR 30-61.185 Health Care
Not Observed
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Not Observed
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Not Observed
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.
Not Observed