DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

CAIN, PENNY KAY

001334014

(660) 537-3220

22838 WOODLAND SCHOOL RD
BOONVILLE
MO  65233

CAIN, PENNY KAY



 


pennycain66@hotmail.com


SUSAN MARIE DOUGLAS

BIRTH - 10 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

09/04/2019

12:10 PM

1:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2363368694


DocumentDocument-Date
APPLICATION 02/14/2018
EQUIPMENT LIST 02/14/2018
FIRE/SAFETY INSPECTION 01/17/2019
SANITATION INSPECTION 02/27/2019
SAFE SLEEP POLICY 01/26/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/23/2012
ASSISTANT APPROVAL REQUEST 01/23/2012
DAILY SCHEDULE 05/05/2000
CHILD CARE/DISCIPLINE POLICIES 05/05/2000
POLICIES 05/05/2000
SAMPLE WEEKLY MENU 03/06/2000
OWNER/PROVIDER REFERENCES 10/08/1999
DIAGRAM/INDOOR 03/06/2000
DIAGRAM/OUTDOOR 03/06/2000
LOCAL FIRE DEPARTMENT NOTIFICATION 10/01/2018
ASSISTANT REFERENCES 05/01/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   12/20/2004



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 10
StaffChildClass AgeNote
1 10 MIXED 4 children under age of 2 3 children age 3 1 child age 2 2 children age 4 age range 3 months to 4 years

 
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
Requirements for maintaining the facility's license capacity were not met as evidenced by Ms. Cain was caring for 4 children under age of 2 without the assistant. .
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel 2 (B) states: If the provider has an assistant present, the home may be licensed for up to ten (10) children including a maximum of four (4) children under age two (2) or for up to eight (8) children who may all be under age two (2).
Correction Required
The facility's license capacity shall not be exceeded.

Correction Verification
Return Inspection

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