DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

COUGHENOUR, JOHNNA S

001833887

(816) 308-0680

200 FINE ST
EXCELSIOR SPRINGS
MO  64024

COUGHENOUR, JOHNNA S



 


MJ80694@ATT.NET


CARON AHLEMEYER

BIRTH - 12 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

01/14/2020

12:20 PM

12:39 PM

UNANNOUNCED

CLOSE SUPERVISION

2379039801


DocumentDocument-Date
FIRE/SAFETY INSPECTION 01/08/2020
SANITATION INSPECTION 10/25/2019
OWNER/PROVIDER REFERENCES 01/26/2005
SAMPLE WEEKLY MENU 11/23/2011
DAILY SCHEDULE 11/23/2011
CHILD CARE/DISCIPLINE POLICIES 01/26/2005
DIAGRAM/OUTDOOR 01/11/2005
DIAGRAM/INDOOR 01/11/2005
ASSISTANT APPROVAL REQUEST 12/17/2014
POLICIES 01/26/2015
SAMPLE FORMS 01/26/2005
APPLICATION 10/01/2018
EQUIPMENT LIST 12/04/2018
SAFE SLEEP POLICY 12/04/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  12:00PM   2:00PM   10/8/2019



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 14
StaffChildClass AgeNote
1 14 MIXED fourteen children with Johnna Coughenour, two of the children were under 2 years of age

 
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
Not Observed
19 CSR 30-61.086 Fire Safety
Not Observed
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Violation
 Provider Comments
Violation
Requirements for maintaining the facility's license capacity were not met as evidenced by there were 14 children in care during overlap period. Overlap period allows for a maximum of 13 children from noon to 2:00 p.m..
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (2) (A) states: If there is one (1) adult provider, the home may be licensed for up to six (6) children including a maximum of three (3) children under age two (2), or for up to ten (10) children including a maximum of two (2) children under age two (2), or both. If only four (4) children are present, all the children may be under the age of two (2).
Correction Required
The facility's license capacity shall not be exceeded.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-61.115 Day Care Family and Household
Not Observed
19 CSR 30-61.125 Medical Examination Reports
Not Observed
19 CSR 30-61.135 Admission Policies and Procedures
Not Observed
19 CSR 30-61.145 Nighttime Care
Not Observed
19 CSR 30-61.155 Overlap Care of Children
Not Observed
19 CSR 30-61.165 Emergency School Closings
Not Observed
19 CSR 30-61.175 Child Care Program
Not Observed
19 CSR 30-61.185 Health Care
Not Observed
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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.
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Not Observed