DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LESSLY, JEAN MARIE

000309713

(660) 248-3870

121 COUNTY ROAD 203A
FAYETTE
MO  65248

LESSLY, JEAN MARIE



 


Jlessly@sbcglobal.net


NANCY SCHERER

BIRTH - 12 YEARS

10

FAMILY HOME

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
 
Inspection Information

07/03/2019

12:30 AM

1:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2360523818


DocumentDocument-Date
DIAGRAM/INDOOR 03/04/2010
DIAGRAM/OUTDOOR 03/04/2010
SAFE SLEEP POLICY 01/20/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/22/2011
DAILY SCHEDULE 03/04/2010
CHILD CARE/DISCIPLINE POLICIES 03/04/2010
POLICIES 03/04/2010
ASSISTANT REFERENCES 10/20/2009
SAMPLE WEEKLY MENU 04/10/2008
ASSISTANT APPROVAL REQUEST 01/21/2016
OWNER/PROVIDER REFERENCES 05/26/2009
APPLICATION 05/10/2018
SANITATION INSPECTION 06/21/2019
EQUIPMENT LIST 07/13/2018
FIRE/SAFETY INSPECTION 06/11/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 01/18/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   7/8/2008



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 9
StaffChildClass AgeNote
1 9 MIXED 9 unrelated children were present. Two of the unrelated children were under 24 months (2 month old and 1 year old); 7 of the unrelated children were between the ages of 3 years and 8 years. In addition to the 9 unrelated children, there were 9 related children in care who were being cared for by Jean Lessly.

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for the following child care staff member(s): Meagan Felten was missing fingerprint documentation ..
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel 1 (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results 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
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
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
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