DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

MY FRIEND'S HOUSE, LLC.

002538829

(636) 283-8830

19 NEW SUGAR CREEK RD
FENTON
MO  63026-4459

MY FRIEND'S HOUSE, LLC.



 

BASTON-MINTO, TANYA JUANITA

myfriendshouse@yahoo.com


ALYSSA MARIE RILEY

6 WEEKS - 12 YEARS

86

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 9 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/04/2019

8:00 AM

10:36 AM

UNANNOUNCED

REINSPECTION

2366142754


DocumentDocument-Date
CHILD CARE PRACTICES 09/12/2016
DISCIPLINE POLICIES 09/12/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2016
DIAGRAM/OUTDOOR 09/12/2016
LINES OF ADMINISTRATIVE AUTHORITY 09/12/2016
LLC ARTICLES OF ORGANIZATION 09/12/2016
SAMPLE FORMS 09/12/2016
REGISTERING FICTITIOUS NAMES 09/12/2016
POLICIES 09/12/2016
SAMPLE WEEKLY MENU 09/12/2016
DAILY SCHEDULE 09/20/2016
DIAGRAM/INDOOR 09/12/2016
JOB RESPONSIBILITIES 09/20/2016
LLC OPERATING AGREEMENT 09/20/2016
LOCAL BUILDING APPROVAL 09/20/2016
DIRECTOR'S QUALIFICATIONS 10/13/2016
APPLICATION 08/08/2018
EQUIPMENT LIST 08/20/2018
STAFF SHEET 08/20/2018
SANITATION INSPECTION 07/30/2019
FIRE/SAFETY INSPECTION 08/05/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   7/31/2017



Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 3
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 7
Total Children 38
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS 1- 1 1/2 years old with Ms. Amanda Reuther; Ms. Debbie Schmitz observing for grant with Project Construct
1 3 INFANTS AND TODDLERS 2 months-10 months with Ms. Shelley Feldman
1 8 PRESCHOOL 2-3 years old with Ms. Maryann Brendel
1 7 PRESCHOOL 3-4 years old with Dominique Mallek
1 6 PRESCHOOL 3-4 years old with Ms. Debbie Moss
1 3 SCHOOL AGE with Ms. Liz Epley leaving for school
1 7 TWO YEAR OLDS with Ms. Alyssa Parker