DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

NANA'S HOUSE LLC

002164876

(573) 687-2700

114 W FRANCIS ST
STURGEON
MO  65284

NANA'S HOUSE LLC



 

BROOKS, DEANNA CHRISTINE

DEANNAB@CENTURYTEL.NET


LEKEL LYONS

BIRTH - 12 YEARS

43

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/21/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2367768958


DocumentDocument-Date
DAILY SCHEDULE 07/01/2009
DISCIPLINE POLICIES 06/30/2009
LLC OPERATING AGREEMENT 07/07/2009
LINES OF ADMINISTRATIVE AUTHORITY 07/01/2009
JOB RESPONSIBILITIES 07/01/2009
DIRECTOR'S QUALIFICATIONS 07/29/2009
SAMPLE FORMS 07/01/2009
CHILD CARE PRACTICES 06/30/2009
SAMPLE WEEKLY MENU 06/30/2009
POLICIES 07/16/2009
DIAGRAM/OUTDOOR 07/15/2009
DIAGRAM/INDOOR 05/31/2012
LOCAL ZONING APPROVAL 06/01/2012
LOCAL BUILDING APPROVAL 06/01/2012
STAFF SHEET 05/22/2019
EQUIPMENT LIST 05/22/2019
APPLICATION 04/19/2019
SANITATION INSPECTION 04/25/2019
FIRE/SAFETY INSPECTION 04/15/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/8/2017



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 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 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 prior to employment or presence in the facility for the following staff: Brandy Bradt, and Shelby Pulley .
Licensing Rule Reference
19 CSR 30-62.102 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
9/12/2019
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 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