DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

POTTER, STEPHANIE

000719137

(660) 838-6693

13888 OSAGE VALLEY RD
BOONVILLE
MO  65233

POTTER, STEPHANIE



 


SLPOTTER85@YMAIL.COM


CHRISTINA BRUCE

BIRTH - 14 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; 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

06/04/2020

9:28 AM

10:45 AM

ANNOUNCED

SUPPLEMENTAL

2381415885


DocumentDocument-Date
DIAGRAM/INDOOR 08/14/2003
DIAGRAM/OUTDOOR 06/15/2005
POLICIES 06/19/1998
SAMPLE WEEKLY MENU 05/30/1996
DAILY SCHEDULE 05/30/1996
APPLICATION 05/01/2019
EQUIPMENT LIST 06/07/2019
FIRE/SAFETY INSPECTION 05/07/2019
SANITATION INSPECTION 06/17/2019
CHILD CARE/DISCIPLINE POLICIES 05/03/1996
OWNER/PROVIDER REFERENCES 06/26/1995
ASSISTANT REFERENCES 06/12/2009
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/14/2018
SAFE SLEEP POLICY 06/14/2018
ASSISTANT APPROVAL REQUEST 02/24/2012

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   5:15PM   6/19/2013
  7:00AM   7:30AM   6/19/2013



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 6
StaffChildClass AgeNote
1 6 MIXED Stephanie Potter was present at the limited inspection 1 child 8 months 1 child age 2 4 children age 4 to 9

 
19 CSR 30-61.025 Organization and Administration
Not Observed
19 CSR 30-61.045 Initial Licensing Information
Not Observed
19 CSR 30-61.055 License Renewal
Not Observed
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
Not Observed
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 210.115. 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