DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MILLER, JULIE

002382541

(660) 483-0774

408 S OHIO ST
KING CITY
MO  64463-9532

MILLER, JULIE A



 




PEGGY HASTINGS

BIRTH - 14 YEARS

10

FAMILY HOME

UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

10/23/2019

3:20 PM

3:53 PM

UNANNOUNCED

COMPLIANCE MONITORING

2367563981


DocumentDocument-Date
FIRE/SAFETY INSPECTION 03/26/2019
SAMPLE WEEKLY MENU 06/06/2014
ASSISTANT REFERENCES 06/11/2014
POLICIES 06/06/2014
CHILD CARE/DISCIPLINE POLICIES 06/06/2014
DIAGRAM/OUTDOOR 06/06/2014
DIAGRAM/INDOOR 06/06/2014
DAILY SCHEDULE 06/06/2014
ASSISTANT APPROVAL REQUEST 06/11/2014
APPLICATION 01/29/2018
EQUIPMENT LIST 04/20/2018
SANITATION INSPECTION 03/12/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:30PM   5/16/2018
  7:00AM   7:30AM   5/16/2018



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 12
StaffChildClass AgeNote
1 12 MIXED 3 under 2 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
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
Violation
 Provider Comments
Violation
The requirements for written approval for overlap care were not met as evidenced by attendance exceeded more than 1/3 of the licensed capacity - the capacity, number approved for overlap, and number in attendance is as follows: Operating with a capacity of 6 children with 3 under age 2 years should have no more than 2 children for overlap making 9 children total. Capacity observed upon arrival was 12 children with 3 under age 2.
Licensing Rule Reference
19 CSR 30-61.155 Overlap Care of Children 1 states: There may be situations (for example, to accommodate parents' work shifts or before and after-school care) when the number of children in care over two (2) years of age may exceed the licensed capacity of the home. The number in care shall never be more than one third (1/3) over the licensed capacity of the home at the time of overlap. The overlap period(s) shall not exceed two (2) hours total in any twenty-four (24)-hour child-care day. The two (2) hours of available overlap time may be utilized in smaller time periods.
Correction Required
The facility shall not provide overlap care until all requirements are met.

Correction Verification
Return Inspection

Compliance Date

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