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

09/06/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2363503226


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: 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.

 
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
9/6/2019
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 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance