DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

SEWELL, TRACY L

000804571

(417) 667-7547

15884 S 1800 RD
NEVADA
MO  64772

SEWELL, TRACY L



 


tracy.sewell@hotmail.com


GINA HOHENSEE

24 MONTHS - 12 YEARS

10

FAMILY HOME

 
Inspection Information

11/04/2019

10:55 AM

11:33 AM

UNANNOUNCED

COMPLIANCE MONITORING

2368511629


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/12/1996
POLICIES 06/16/2003
OWNER/PROVIDER REFERENCES 05/25/1996
DIAGRAM/OUTDOOR 06/21/2004
DIAGRAM/INDOOR 06/21/2004
DAILY SCHEDULE 06/16/2003
CHILD CARE/DISCIPLINE POLICIES 06/16/2003
ASSISTANT REFERENCES 03/22/2013
EQUIPMENT LIST 02/25/2016
FIRE/SAFETY INSPECTION 03/28/2018
SANITATION INSPECTION 03/29/2018
APPLICATION 02/05/2018
ASSISTANT APPROVAL REQUEST 05/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/09/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/09/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   5/1/2018



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.
Attendance at Time of Inspection
Total Staff 1
Total Children 8
StaffChildClass AgeNote
1 8 PRESCHOOL

 
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
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