DHSS MO
MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES

SECTION FOR CHILD CARE REGULATION

FAMILY HOME INSPECTION REPORT
Facility Information

JORDAN, TANNA

001103380

(573) 247-2911

1216 COUNTY ROAD 6160
SALEM
MO  65560-9503

JORDAN, TANNA L



 






RONDA TUSCHHOFF

BIRTH - 12 YEARS

10

FAMILY HOME

 
Inspection Information

07/08/2019

1:55 PM

3:15 PM

UNANNOUNCED

COMPLIANCE MONITORING

2359642720


DocumentDocument-Date
DAILY SCHEDULE 07/16/2018
APPLICATION 07/16/2018
ASSISTANT APPROVAL REQUEST 07/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/16/2018
EQUIPMENT LIST 07/16/2018
DIAGRAM/INDOOR 05/07/2018
DIAGRAM/OUTDOOR 05/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/16/2018
POLICIES 07/16/2018
OWNER/PROVIDER REFERENCES 07/16/2018
SAFE SLEEP POLICY 07/16/2018
CHILD CARE/DISCIPLINE POLICIES 07/16/2018
SAMPLE WEEKLY MENU 07/16/2018
ASSISTANT REFERENCES 08/17/2018
FIRE/SAFETY INSPECTION 04/24/2019
SANITATION INSPECTION 06/19/2019




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 1
Total Children 3
StaffChildClass AgeNote
1 3 MIXED Staff Present: Tanna Jordan. Children Present: 3 children unrelated to the provider including 2 under age 2 years. In addition, there are 3 children related to the provider present.

 
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
Violation
 Provider Comments
Violation
Outdoor equipment, several small toys, in the fenced playground was not in good condition as evidenced by several plastic toys have been chewed.
Licensing Rule Reference
19 CSR 30-61.095 Furniture, Equipment and Materials 3 (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor equipment shall have no exposed hazards.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check for Samantha Strange prior to their employment or presence in a family child care home.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel 1 (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

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
19 CSR 30-63.040 Background Screening Findings
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