DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

THOLEN, LISA

002550798

(417) 291-1200

606 E BRIARBROOK LN
CARL JUNCTION
MO  64834-9695

THOLEN, LISA



 


ltholen@hotmail.com


GINA HOHENSEE

BIRTH - 12 YEARS

10

FAMILY HOME

2 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/30/2019

10:05 AM

10:49 AM

ANNOUNCED

RENEWAL

2360860963


DocumentDocument-Date
CHILD CARE/DISCIPLINE POLICIES 10/26/2015
SAMPLE WEEKLY MENU 10/06/2015
DIAGRAM/INDOOR 10/06/2015
DIAGRAM/OUTDOOR 10/06/2015
DAILY SCHEDULE 10/06/2015
OWNER/PROVIDER REFERENCES 10/19/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 10/26/2015
ASSISTANT REFERENCES 10/19/2015
POLICIES 10/26/2015
APPLICATION 07/12/2019
EQUIPMENT LIST 07/12/2019
ASSISTANT APPROVAL REQUEST 08/09/2017
FIRE/SAFETY INSPECTION 05/21/2019
SANITATION INSPECTION 07/26/2019




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 8
StaffChildClass AgeNote
1 8 MIXED 2 under 24 months old

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Lisa Tholen, Jeffrey Tholen, Addison Tholen.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal 3 states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The Family Care Safety Registry check was not conducted for Addison Tholen within 60 days prior to the expiration of the license.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal 2 states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within sixty (60) days prior to the expiration of the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all staff member(s) within sixty (60) days prior to the expiration of the license.

Correction Verification
Corrected on Site

Compliance Date
7/30/2019
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
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