DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

SCOTT, DANIELLE

002734401

(573) 625-3206

12367 COUNTY ROAD 485A
DUDLEY
MO  63936-7975

SCOTT, DANIELLE RENAE



 


DANIESCOTT2013@GMAIL.COM


JESSICA GRAHAM

6 WEEKS - 10 YEARS

10

FAMILY HOME

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
 
Inspection Information

10/30/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2368427975


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/23/2019
APPLICATION 08/29/2018
SAMPLE WEEKLY MENU 10/03/2018
OWNER/PROVIDER REFERENCES 10/01/2018
CHILD CARE/DISCIPLINE POLICIES 09/06/2018
DAILY SCHEDULE 09/06/2018
POLICIES 09/06/2018
SAFE SLEEP POLICY 11/29/2018
ASSISTANT APPROVAL REQUEST 11/29/2018
DIAGRAM/INDOOR 11/12/2018
DIAGRAM/OUTDOOR 11/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/15/2018
SANITATION INSPECTION 09/16/2019
EQUIPMENT LIST 01/24/2019




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
Violation
 Provider Comments
Violation
The facility had no evidence of compliance with sanitation requirements.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal (1) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The child care provider shall submit evidence that sanitation requirements have been met.

Correction Verification
Submit Documentation

Compliance Date
9/17/2019
Violation
The fire inspection was not conducted.
Licensing Rule Reference
19 CSR 30-61.055 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
10/23/2019
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
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