DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

KLEFFNER, JAMIE LYNNE

001524961

(573) 301-3376

210 W MAIN ST
WESTPHALIA
MO  65085-2221

KLEFFNER, JAMIE LYNNE

PO BOX 222
WESTPHALIA
MO  65085-0222


jmek_1978@hotmail.com


SHELBY N KOETTING

6 WEEKS - 8 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

10/21/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2367635189


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/25/2016
DIAGRAM/INDOOR 07/21/2016
DAILY SCHEDULE 08/25/2016
ASSISTANT APPROVAL REQUEST 01/07/2016
SAMPLE FORMS 08/25/2016
POLICIES 08/25/2016
ASSISTANT REFERENCES 01/07/2016
DIAGRAM/OUTDOOR 07/21/2016
CHILD CARE/DISCIPLINE POLICIES 08/25/2016
APPLICATION 06/01/2018
EQUIPMENT LIST 06/01/2018
SANITATION INSPECTION 06/11/2019
FIRE/SAFETY INSPECTION 05/16/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:00PM   8/14/2018
  7:00AM   7:30AM   8/14/2018



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
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check for Jamie Kleffner, Curtis Kleffner, Halee Lock, and Amber Heywood prior to their employment or presence in a family child care home.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
10/21/2019
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