DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

WILLIAMS, DENISE LORRAINE

000235356

(816) 861-7468

3235 MYRTLE AVE
KANSAS CITY
MO  64128

WILLIAMS, DENISE LORRAINE



 

WILLIAMS, DENISE LORRAINE

auntied1233@gmail.com


PENNY SNODGRASS

BIRTH - 12 YEARS

10

FAMILY HOME

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

03/30/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2396299312


DocumentDocument-Date
SANITATION INSPECTION 02/11/2021
FIRE/SAFETY INSPECTION 07/30/2020
SAMPLE FORMS 06/24/1994
SAMPLE WEEKLY MENU 09/12/1986
CHILD CARE/DISCIPLINE POLICIES 06/24/1994
ASSISTANT APPROVAL REQUEST 07/11/2017
DIAGRAM/OUTDOOR 06/11/2013
POLICIES 06/24/1994
ASSISTANT REFERENCES 07/11/2017
SAFE SLEEP POLICY 02/29/2016
OWNER/PROVIDER REFERENCES 08/21/1986
APPLICATION 07/12/2019
EQUIPMENT LIST 07/12/2019
DAILY SCHEDULE 07/13/1987
DIAGRAM/INDOOR 09/12/1986
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/21/2013

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   7/12/2019
  8:30AM   9:30AM   7/12/2019



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 Licensing Process
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
Violation
 Provider Comments
Violation
Outdoor equipment, the picnic table, in the outside play space was not in good condition as evidenced by the top of the picnic table is not attached causing pointed metal pieces to be present.
Licensing Rule Reference
19 CSR 30-61.095 Furniture, Equipment and Materials 3 (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor equipment shall have no exposed hazards.

Correction Verification
Submit Documentation

Compliance Date
3/24/2021
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