DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

NICHOLSEN, BRITTANY

002725984

(402) 926-6530

307 S CAMDEN ST
RICHMOND
MO  64085-1657

NICHOLSEN, BRITTANY RENAY



 


BRHANS0503@GMAIL.COM


MICHELLE RUFFIN

BIRTH - 5 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; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

08/14/2020

8:30 AM

9:21 AM

ANNOUNCED

SUPPLEMENTAL

2384279043


DocumentDocument-Date
SAFE SLEEP POLICY 06/22/2018
APPLICATION 04/26/2018
DIAGRAM/INDOOR 04/30/2018
FIRE/SAFETY INSPECTION 05/28/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/05/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 06/05/2019
DIAGRAM/OUTDOOR 06/05/2019
EQUIPMENT LIST 06/05/2019
ASSISTANT REFERENCES 06/20/2019
DAILY SCHEDULE 06/13/2019
POLICIES 06/13/2019
CHILD CARE/DISCIPLINE POLICIES 06/13/2019
OWNER/PROVIDER REFERENCES 06/13/2019
SAMPLE WEEKLY MENU 06/13/2019
SANITATION INSPECTION 09/16/2019
ASSISTANT APPROVAL REQUEST 08/20/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:00PM   4:00PM   6/5/2019



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 6
StaffChildClass AgeNote
1 6 MIXED 2 - infants / toddlers (12-24 months) 2 - 2 year old 1-3 year old 1 - 4 year old Brittany Nicholson

 
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
Compliance
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
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
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
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Violation
 Provider Comments
Violation
The provider failed to maintain accurate records to meet administrative requirements as evidenced by one (1) children's record did not contain the legal name of the facility on the Emergency Authorization.
Licensing Rule Reference
19 CSR 30-61.210 Records and Reports (1) states: The child care provider shall maintain accurate records to meet administrative requirements and to ensure knowledge of the individual needs of children and their families.
Correction Required
Accurate records shall be maintained.

Correction Verification
Submit Documentation

Compliance Date

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