DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MRS. MAXWELL'S CHILD CARE LLC

002749333

(573) 268-1009

5004 ORCHARD LN
COLUMBIA
MO  65202-2951

MRS. MAXWELL'S CHILD CARE LLC



 

MAXWELL, CHRISMA

chrismamaxwell@gmail.com


JOY LYNN NICHOLS

BIRTH - 14 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

03/24/2021

10:55 AM

12:20 PM

UNANNOUNCED

COMPLIANCE MONITORING

2396005312


DocumentDocument-Date
SAMPLE WEEKLY MENU 01/23/2017
SAMPLE FORMS 01/23/2017
SAFE SLEEP POLICY 08/22/2016
POLICIES 01/23/2017
OWNER/PROVIDER REFERENCES 11/04/2016
LLC ARTICLES OF ORGANIZATION 02/25/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/02/2017
DIAGRAM/OUTDOOR 01/23/2017
DIAGRAM/INDOOR 01/23/2017
DAILY SCHEDULE 01/23/2017
CHILD CARE/DISCIPLINE POLICIES 01/23/2017
ASSISTANT REFERENCES 02/08/2017
ASSISTANT APPROVAL REQUEST 02/01/2017
APPLICATION 02/14/2020
ANNUAL DECLARATION 02/10/2021
SANITATION INSPECTION 12/10/2020
FIRE/SAFETY INSPECTION 11/30/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/24/2021
EQUIPMENT LIST 01/18/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   2/2/2018



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 11
StaffChildClass AgeNote
2 11 PRESCHOOL all children ages two through eight; Chrisma Maxwell and Alandis Maxwell

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Licensing Process
Violation
 Provider Comments
Violation
The number of children was/were exceeded as evidenced by eleven children were being cared for at the time of the inspection.
Licensing Rule Reference
19 CSR 30-61.045 Licensing Process (18) states: The number and ages of children a family child care home is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The provider shall maintain compliance with the specifications on the license.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-61.055 Annual Requirements
Violation
 Provider Comments
Violation
The equipment list was not submitted.
Licensing Rule Reference
19 CSR 30-61.055 Annual Requirements (1) (B) states: A current list of available equipment.
Correction Required
The child care provider shall submit an equipment list as required.

Correction Verification
Submit Documentation

Compliance Date

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 Child Care Provider and Other Child 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