DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MARTIN, KIMBERLY

000601165

(573) 779-3502

10350 WEBSTER ROAD
CALEDONIA
MO  63631

MARTIN, KIMBERLY



 

MARTIN, KIMBERLY

billykim1216@hotmail.com


BRITTANY HECHT

6 WEEKS - 12 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

10/23/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2386943420


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 03/04/1994
DAILY SCHEDULE 04/14/1994
SAMPLE WEEKLY MENU 04/14/1994
POLICIES 05/11/1994
CHILD CARE/DISCIPLINE POLICIES 05/11/1994
DIAGRAM/INDOOR 05/11/1994
DIAGRAM/OUTDOOR 05/11/1994
ASSISTANT REFERENCES 01/19/2010
ASSISTANT APPROVAL REQUEST 03/04/2016
EQUIPMENT LIST 03/09/2018
APPLICATION 03/01/2018
SAFE SLEEP POLICY 10/11/2017
FIRE/SAFETY INSPECTION 02/11/2020
SANITATION INSPECTION 06/24/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   2/11/2014



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.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 Annual Requirements
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Compliance
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
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
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Violation
 Provider Comments
Violation
The provider failed to serve nourishing foods appropriate for Infant as specified by parents as evidenced by the Infant & Toddler Feeding Care Plan was not available.
Licensing Rule Reference
19 CSR 30-61.190 Nutrition and Food Service 2 (A) states: The provider shall serve nourishing foods appropriate for the infant's individual nutritional requirements and developmental stages as specified by his/her parent(s).
Correction Required
The provider shall serve nourishing foods as required.

Correction Verification
Submit Documentation

Compliance Date
10/21/2020
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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.
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance