DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MADDIX, BRIDGETT

002114376

(816) 326-8298

5340 NORTON AVE
KANSAS CITY
MO  64130-4158

MADDIX, BRIDGETT



 



bridgettmaddix@gmail.com



PAMELA SNYDER

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 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
 
Inspection Information

03/12/2019

1:00 PM

1:54 PM

UNANNOUNCED

COMPLIANCE MONITORING

2352386015


DocumentDocument-Date
SANITATION INSPECTION 08/14/2018
FIRE/SAFETY INSPECTION 08/21/2018
DIAGRAM/INDOOR 10/09/2009
DIAGRAM/OUTDOOR 10/09/2009
ASSISTANT REFERENCES 07/01/2009
ASSISTANT APPROVAL REQUEST 10/12/2012
POLICIES 11/24/2009
CHILD CARE/DISCIPLINE POLICIES 11/24/2009
SAMPLE WEEKLY MENU 11/24/2009
APPLICATION 08/15/2017
EQUIPMENT LIST 08/15/2017
DAILY SCHEDULE 09/18/2013

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   1/24/2014



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 3
Total Children 9
StaffChildClass AgeNote
3 9 MIXED Nine related children also present. One child under two.

 
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
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
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
The requirements for infant napping were not met as evidenced by the provider did not have written instructions signed by a licensed health care provider to allow an infant to sleep in an alternate sleeping position or special sleeping arrangements.
Licensing Rule Reference
19 CSR 30-61.175 Child Care Program 2 (C) 4 E states: When, in the opinion of the infant's licensed health care provider, an infant requires alternative sleep positions or special sleeping arrangements that differ from those set forth in this rule, the provider shall have on file at the facility written instructions, signed by the infant's licensed health care provider, detailing the alternative sleep positions or special sleeping arrangements for such infant. The provider and the assistant(s) shall put the infant to sleep in accordance with such written instructions.
Correction Required
Licensed health care providers written instructions shall be on file and followed for infants who require alternative sleeping positions or special sleeping arrangements.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.185 Health Care
Compliance
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.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requesting a criminal background check. The provider did not request the results of a criminal background check for Bridgett Maddix, Shantera Hamp and Janika Hamp prior to January 31, 2019.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (3) states: A family child care home, group child care home, child care center, or license-exempt child care facility that has child care staff members at the time this section becomes effective* shall request the results of a criminal background check for all child care staff members by January 31, 2019, unless the requirements of subsection 5 of this section are met by the child care provider and proof is submitted to the department of health and senior services by January 31, 2019.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance