DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

HOLYCROSS, LEONA

002299490

(417) 926-0046

801 E DORRIS AVE
MOUNTAIN GROVE
MO  65711-1822

HOLYCROSS, LEONA



 


blholycross@hotmail.com


ELAINE S COX

6 WEEKS - 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

03/25/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2353080425


DocumentDocument-Date
DAILY SCHEDULE 11/09/2016
DIAGRAM/INDOOR 11/09/2016
DIAGRAM/OUTDOOR 11/09/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 10/22/2016
SAMPLE WEEKLY MENU 11/09/2016
POLICIES 11/09/2016
ASSISTANT APPROVAL REQUEST 11/16/2016
ASSISTANT REFERENCES 11/18/2016
OWNER/PROVIDER REFERENCES 11/15/2016
CHILD CARE/DISCIPLINE POLICIES 10/12/2016
SAFE SLEEP POLICY 11/18/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/23/2017
APPLICATION 06/29/2018
FIRE/SAFETY INSPECTION 07/30/2018
EQUIPMENT LIST 06/29/2018
SANITATION INSPECTION 08/24/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   9/14/2018



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
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
Violation
 Provider Comments
Violation
The diapering table or other approved area was not safe as evidenced by surface of the diaper change pad is torn.
Licensing Rule Reference
19 CSR 30-61.175 Child Care Program 1 (E) 1 states: A safe diapering table or other approved area with a waterproof, washable surface shall be used for changing diapers. The table or area shall be cleaned thoroughly with a disinfectant after each use.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date
3/25/2019
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.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance