DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

DEPROW, BELINDA SUE

001304181

(573) 396-5348

122 SARFF COUNTY ROAD 248
TALLAPOOSA
MO  63878

DEPROW, BELINDA SUE

PO BOX 107
TALLAPOOSA
MO  63878

DEPROW, BELINDA SUE

suedeprow@icloud.com


DAYNEEN GLASTETTER

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

05/17/2021

12:45 PM

1:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2400080855


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/02/2020
EQUIPMENT LIST 09/11/2018
APPLICATION 08/27/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/01/2020
ANNUAL DECLARATION 10/01/2020
DIAGRAM/OUTDOOR 11/09/2010
DIAGRAM/INDOOR 11/09/2010
DAILY SCHEDULE 10/25/2010
SAMPLE WEEKLY MENU 10/26/2010
POLICIES 10/25/2010
OWNER/PROVIDER REFERENCES 04/17/2001
ASSISTANT APPROVAL REQUEST 05/17/2017
ASSISTANT REFERENCES 05/17/2017
DIAGRAM/OUTDOOR 07/05/2010
CHILD CARE/DISCIPLINE POLICIES 10/25/2010
SAFE SLEEP POLICY 03/22/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/22/2018
SANITATION INSPECTION 08/20/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  10:30AM   11:00AM   10/18/2016
  3:00PM   4:00PM   10/18/2016
  7:30AM   8:00AM   10/18/2016



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 1
Total Children 7
StaffChildClass AgeNote
1 7 MIXED Owner; Sue DeProw with 7: 1 - under 2 yrs. old, 6 - 2 yrs. old through 6 yrs. old present

 
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
Violation
 Provider Comments
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home (3) (A) 8. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

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
Violation
 Provider Comments
Violation
Stationary equipment, red monkey bars play unit, was unsafe as evidenced by the equipment was not securely anchored.
Licensing Rule Reference
19 CSR 30-61.095 Furniture, Equipment and Materials 3 (D) states: Stationary equipment such as swings, slides and climbers shall be securely anchored, have no exposed footings and be placed to avoid accidents or collisions.
Correction Required
Stationary equipment shall be safely installed, stable and securely anchored.

Correction Verification
Submit Documentation

Compliance Date

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
Not Observed
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