DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

TRAVOIS CHILDCARE, LLC

002685385

(816) 994-8970

310 W 19TH TER
KANSAS CITY
MO  64108-2026

TRAVOIS HOLDINGS, INC



 

HOLMES, STEPHANIE

stephanie@travois.com


MICHELLE RUFFIN

6 WEEKS - 10 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; 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; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

10/10/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2366436836


DocumentDocument-Date
APPLICATION 10/25/2017
DIAGRAM/INDOOR 12/19/2017
DIAGRAM/OUTDOOR 12/19/2017
EQUIPMENT LIST 12/19/2017
ARTICLES OF INCORPORATION 12/19/2017
CERTIFICATE OF INCORPORATION 12/19/2017
DAILY SCHEDULE 12/19/2017
POLICIES 12/19/2017
SAMPLE WEEKLY MENU 12/19/2017
CHILD CARE/DISCIPLINE POLICIES 12/19/2017
LLC ARTICLES OF ORGANIZATION 12/19/2017
LLC OPERATING AGREEMENT 12/19/2017
ASSISTANT APPROVAL REQUEST 03/01/2018
ASSISTANT REFERENCES 03/01/2018
CERTIFICATE OF GOOD STANDING 03/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/07/2017
SAMPLE FORMS 03/01/2018
SAFE SLEEP POLICY 12/19/2017
FIRE/SAFETY INSPECTION 02/08/2018
SANITATION INSPECTION 02/21/2018




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
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The walls located along the brick wall in two classroom area was/were not in good condition as evidenced by bubbled paint .
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 2 (A) 6 states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
10/7/2019
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