DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

NEAL, KATHY

000350598

(573) 888-0422

1004 W WASHINGTON ST
KENNETT
MO  63857-1631

NEAL, KATHY



 

NEAL, KATHY

KATHY09@SBCGLOBAL.NET


DAYNEEN GLASTETTER

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

02/25/2021

11:30 AM

1:06 PM

UNANNOUNCED

COMPLIANCE MONITORING

2394182591


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/27/2018
ASSISTANT REFERENCES 04/07/2014
POLICIES 09/15/1989
CHILD CARE/DISCIPLINE POLICIES 09/15/1989
SAMPLE WEEKLY MENU 09/15/1989
DAILY SCHEDULE 09/15/1989
OWNER/PROVIDER REFERENCES 07/18/1989
DIAGRAM/OUTDOOR 08/24/1994
DIAGRAM/INDOOR 08/24/1994
SAFE SLEEP POLICY 06/13/2016
ASSISTANT APPROVAL REQUEST 06/21/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 07/22/2019
SANITATION INSPECTION 07/15/2020
FIRE/SAFETY INSPECTION 06/03/2020
EQUIPMENT LIST 08/05/2020
APPLICATION 04/28/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/5/2019



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 2
Total Children 6
StaffChildClass AgeNote
1 6 MIXED Provider; Kathy Neal with 6 children ages: 1 - 6 mos. old, 1 - 2 yrs. old, 1- 3 yrs. old, 1 - 4 yrs. old, 1 - 5 yrs. old, and 1 - 10 yrs. old present
1 0 NO CHILDREN IN ATTENDANCE Christy Downing present at this inspection

 
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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by loose tree branches and excessive piles of leaves throughout the outdoor playground area.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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