DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

BOND, LILLY B

000585568

(660) 882-5099

21 NOB HILL DR
BOONVILLE
MO  65233-2001

BOND, LILLY B

21 NOB HILL DR
BOONVILLE
MO  65233-2001


lillybond@sbcglobal.net


SUSAN MARIE DOUGLAS

BIRTH - 13 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

07/10/2020

1:30 PM

2:38 PM

ANNOUNCED

SUPPLEMENTAL

2382466943


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 01/14/2016
APPLICATION 01/06/2020
EQUIPMENT LIST 01/06/2020
DIAGRAM/INDOOR 02/02/1994
DIAGRAM/OUTDOOR 02/16/1994
DAILY SCHEDULE 02/02/1994
SAFE SLEEP POLICY 01/19/2016
ASSISTANT REFERENCES 04/15/2010
SAMPLE WEEKLY MENU 02/02/1994
CHILD CARE/DISCIPLINE POLICIES 02/02/1994
FIRE/SAFETY INSPECTION 11/07/2019
SANITATION INSPECTION 02/07/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/10/2018
OWNER/PROVIDER REFERENCES 03/04/1994
POLICIES 07/24/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/04/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  10:45AM   11:45AM   6/8/2015
  3:00PM   4:00PM   6/8/2015



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 Lilly Bond was present at the limited inspection 1 child 15 months 3 children age 2 2 children age 4 1 child age 10

 
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