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


LAUREN R RAYWARNKE

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

02/06/2020

12:00 PM

1:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2374084687


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.
Attendance at Time of Inspection
Total Staff 1
Total Children 7
StaffChildClass AgeNote
1 7 MIXED Jamie Kleffner with 7 children ages 1 through 4 years old, with 1 child under age 2, and 4 children age 2.

 
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
Violation
 Provider Comments
Violation
The facility's evacuation route diagram was not posted in each room used for child care.
Licensing Rule Reference
19 CSR 30-61.090 Disaster and Emergency Preparedness 2 (B) 2 states: A diagram of evacuation routes from the room.
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
2/6/2020
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 210.115. Reports of abuse, neglect, and under age eighteen deaths - persons required to report - supervisors and administrators not to impede reporting - deaths required to be reported to the division or child fatality review panel, when - report made to another state, when.
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