DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MERRELL, STEPHANIE L

001183839

(573) 655-4206

506 W WYACONDA ST
LA GRANGE
MO  63448-1107

MERRELL, STEPHANIE L



 

MERRELL, STEPHANIE L

stephaniemerrell@centurylink.net


BETHANY C DUCKWORTH

6 WEEKS - 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; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

04/12/2021

1:30 PM

1:42 PM

UNANNOUNCED

REINSPECTION

2397334647


DocumentDocument-Date
APPLICATION 07/01/2019
EQUIPMENT LIST 07/01/2019
FIRE/SAFETY INSPECTION 07/14/2020
SANITATION INSPECTION 07/27/2020
DAILY SCHEDULE 04/12/1999
SAMPLE WEEKLY MENU 04/12/1999
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/20/2012
SAFE SLEEP POLICY 02/22/2016
OWNER/PROVIDER REFERENCES 07/12/1999
CHILD CARE/DISCIPLINE POLICIES 10/07/1999
POLICIES 02/03/2007
ASSISTANT APPROVAL REQUEST 03/07/2017
ASSISTANT REFERENCES 03/24/2017
DIAGRAM/OUTDOOR 10/12/1999
DIAGRAM/INDOOR 10/12/1999

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:00AM   1:00PM   3/30/2021



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.
Attendance at Time of Inspection
Total Staff 1
Total Children 7
StaffChildClass AgeNote
1 7 MIXED Staff: Stephanie Merrell. Age range 12 months through 4 years. Two children under 2 years.

 
19 CSR 30-61.025 Organization and Administration
Not Observed
19 CSR 30-61.045 Licensing Process
Not Observed
19 CSR 30-61.055 Annual Requirements
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
Not Observed
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
19 CSR 30-61.105 The Child Care Provider and Other Child Care Personnel
Not Observed
19 CSR 30-61.115 Day Care Family and Household
Not Observed
19 CSR 30-61.125 Medical Examination Reports
Not Observed
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
Violation
 Provider Comments
Violation
The requirements for written approval for overlap care were not met as evidenced by attendance exceeded more than 1/3 of the licensed capacity - the capacity, number approved for overlap, and number in attendance is as follows: Current overlap is from 10:00 a.m. to 12:00. Attendance at arrival at 12:02 was 1 adult to 12 children.
Licensing Rule Reference
19 CSR 30-61.155 Overlap Care of Children 1 states: There may be situations (for example, to accommodate parents' work shifts or before and after-school care) when the number of children in care over two (2) years of age may exceed the licensed capacity of the home. The number in care shall never be more than one third (1/3) over the licensed capacity of the home at the time of overlap. The overlap period(s) shall not exceed two (2) hours total in any twenty-four (24)-hour child-care day. The two (2) hours of available overlap time may be utilized in smaller time periods.
Correction Required
The facility shall not provide overlap care until all requirements are met.

Correction Verification
Return Inspection

Compliance Date
4/12/2021
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
Not Observed
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
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.
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.
Compliance