MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
HOLLY HOESLI DAYCARE

Facility DVN
002300674

Phone
(573) 238-2318

Physical Address
HC01 BOX 19D
LEOPOLD
MO 63760

Owner
HOESLI, HOLLY

Mailing Address

Provider/Director

E-mail Address
dustin.hoesli@gmail.com

Incorporated

Child Care Specialist
JESSICA GRAHAM

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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

Date
01/25/2019

Arrival Time
10:15 AM

Departure Time
11:02 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2349045888

Document	Document-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/10/2012
SAFE SLEEP POLICY	01/28/2016
DAILY SCHEDULE	08/11/2011
SAMPLE WEEKLY MENU	08/11/2011
CHILD CARE/DISCIPLINE POLICIES	08/11/2011
POLICIES	08/11/2011
OWNER/PROVIDER REFERENCES	10/07/2011
DIAGRAM/OUTDOOR	07/19/2011
DIAGRAM/INDOOR	07/19/2011
ASSISTANT APPROVAL REQUEST	07/26/2013
ASSISTANT REFERENCES	10/07/2011
APPLICATION	07/12/2017
EQUIPMENT LIST	07/12/2017
FIRE/SAFETY INSPECTION	06/14/2018
SANITATION INSPECTION	04/12/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	11/18/2016

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 7

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 8

Staff	Child	Class Age	Note
1	8	MIXED	4 related children present also; Ally Fluchel approved assistant


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 Violation
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 Violation
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
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. Not Observed
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance