DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

HERNANDEZ, INES TRINIDAD

001928310

(573) 442-4416

3100 FOX TROT DR
COLUMBIA
MO  65202-1482

HERNANDEZ, INES TRINIDAD



 


ABIGSCRUB@YAHOO.COM


CYNTHIA D MADDOX

BIRTH - 12 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

09/30/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2365503675


DocumentDocument-Date
CHILD CARE/DISCIPLINE POLICIES 08/17/2005
POLICIES 08/17/2008
OWNER/PROVIDER REFERENCES 09/06/2005
SAMPLE FORMS 07/05/2001
SAMPLE WEEKLY MENU 08/17/2005
DAILY SCHEDULE 09/28/2008
DIAGRAM/OUTDOOR 08/17/2005
DIAGRAM/INDOOR 08/17/2005
ARTICLES OF INCORPORATION 08/17/2005
ASSISTANT APPROVAL REQUEST 09/30/2015
ASSISTANT REFERENCES 09/30/2015
APPLICATION 08/05/2019
EQUIPMENT LIST 08/05/2019
FIRE/SAFETY INSPECTION 08/27/2019
SANITATION INSPECTION 08/23/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:50PM   4:50PM   8/4/2010
  7:00AM   8:00AM   3/8/2010



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
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