DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

JACKIE'S LITTLE BRITCHES L.L.C

002670588

(573) 247-4085

190 COUNTY ROAD 6370
SALEM
MO  65560-9013

JACKIE'S LITTLE BRITCHES L.L.C



 


jackieschafer71@yahoo.com


RONDA TUSCHHOFF

BIRTH - 12 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

01/16/2019

12:30 PM

2:08 PM

UNANNOUNCED

COMPLIANCE MONITORING

2348585168


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/28/2018
LLC ARTICLES OF ORGANIZATION 08/03/2017
LLC OPERATING AGREEMENT 08/31/2017
OWNER/PROVIDER REFERENCES 09/01/2017
EQUIPMENT LIST 09/01/2017
DIAGRAM/OUTDOOR 08/03/2017
DIAGRAM/INDOOR 08/03/2017
CHILD CARE/DISCIPLINE POLICIES 09/01/2017
POLICIES 09/01/2017
SAMPLE WEEKLY MENU 09/01/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 09/01/2017
DAILY SCHEDULE 09/01/2017
ASSISTANT REFERENCES 09/01/2017
ASSISTANT APPROVAL REQUEST 08/03/2017
APPLICATION 09/01/2017
SANITATION INSPECTION 09/05/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   9/11/2017



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 Staff present: Jackie Schaefer. Children present: 6 children including 1 under age 2 years.

 
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed needs the following information: Jackie Schaefer must obtain 6 additional training hours to complete 2018 requirements.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel 4 (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each year of employment in training which is approved by the department in health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child-related areas. Any assistant working more than five (5) hours per week shall meet the same training requirements.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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