MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
MY FRIEND'S HOUSE, LLC.

Facility DVN
002538829

Phone
(636) 283-8830

Physical Address
19 NEW SUGAR CREEK RD
FENTON
MO 63026-4459

Owner
MY FRIEND'S HOUSE, LLC.

Mailing Address

Provider/Director
BASTON-MINTO, TANYA JUANITA

E-mail Address
myfriendshouse@yahoo.com

Incorporated

Child Care Specialist
ALYSSA MARIE RILEY

Age Range
6 WEEKS - 12 YEARS

Capacity
86

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN IN THE INFANT/TODDLER UNIT; 9 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/03/2019

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2359484005

Document	Document-Date
CHILD CARE PRACTICES	09/12/2016
DISCIPLINE POLICIES	09/12/2016
LOCAL FIRE DEPARTMENT NOTIFICATION	09/12/2016
DIAGRAM/OUTDOOR	09/12/2016
LINES OF ADMINISTRATIVE AUTHORITY	09/12/2016
LLC ARTICLES OF ORGANIZATION	09/12/2016
SAMPLE FORMS	09/12/2016
REGISTERING FICTITIOUS NAMES	09/12/2016
POLICIES	09/12/2016
SAMPLE WEEKLY MENU	09/12/2016
DAILY SCHEDULE	09/20/2016
DIAGRAM/INDOOR	09/12/2016
JOB RESPONSIBILITIES	09/20/2016
LLC OPERATING AGREEMENT	09/20/2016
LOCAL BUILDING APPROVAL	09/20/2016
DIRECTOR'S QUALIFICATIONS	10/13/2016
SANITATION INSPECTION	07/19/2018
APPLICATION	08/08/2018
EQUIPMENT LIST	08/20/2018
STAFF SHEET	08/20/2018
FIRE/SAFETY INSPECTION	10/30/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	7/31/2017

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.