DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LESLIE SUZANNE KARNES LAMBERT, LLC

001983948

(573) 472-0804

843 CAMBRIDGE DR
SIKESTON
MO  63801-5701

LESLIE SUZANNE KARNES LAMBERT L.L.C.



 


hand-in-hand@sbcglobal.net


DAYNEEN GLASTETTER

24 MONTHS - 10 YEARS

10

FAMILY HOME

 
Inspection Information

07/16/2020

1:00 PM

2:06 PM

ANNOUNCED

SUPPLEMENTAL

2382670684


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 09/15/2015
CHILD CARE/DISCIPLINE POLICIES 09/15/2015
DAILY SCHEDULE 09/15/2015
DIAGRAM/INDOOR 09/15/2015
DIAGRAM/OUTDOOR 09/15/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 09/15/2015
OWNER/PROVIDER REFERENCES 09/15/2015
POLICIES 09/15/2015
SAMPLE WEEKLY MENU 09/14/2015
ASSISTANT REFERENCES 09/15/2015
LLC ARTICLES OF ORGANIZATION 09/17/2015
LLC OPERATING AGREEMENT 09/17/2015
APPLICATION 06/14/2019
EQUIPMENT LIST 07/09/2019
FIRE/SAFETY INSPECTION 06/26/2019
SANITATION INSPECTION 07/18/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/15/2015

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   9/21/2015



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 2
Total Children 10
StaffChildClass AgeNote
2 10 MIXED Leslie Suzanne Karnes Lambert, Owner and Becky Karnes, Caregiver was present with ages 3 yrs. - 9 yrs. of age

 
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
Violation
 Provider Comments
Violation
Verification of safe sleep training was not documented and maintained as evidenced by viewing Assistant, Becky Karnes' safe sleep training had expired.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (5) (A) states: The training shall be documented and maintained as described in paragraph (4)(E)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

Correction Verification
Submit Documentation

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 210.115. 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