MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
LEWIS, MARY ANN

Facility DVN
000917968

Phone
(417) 673-5576

Physical Address
24430 IVY RD
WEBB CITY
MO 64870-9112

Owner
LEWIS, MARY ANN

Mailing Address

Provider/Director
LEWIS, MARY ANN

E-mail Address
maryannlewis555@yahoo.com

Incorporated

Child Care Specialist
PENNY KREITZER

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; 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 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

Date
05/18/2021

Arrival Time
11:05 AM

Departure Time
12:01 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2400208882

Document	Document-Date
POLICIES	04/08/2009
DIAGRAM/INDOOR	03/11/1997
ASSISTANT APPROVAL REQUEST	01/30/2013
SAMPLE WEEKLY MENU	05/15/1997
DAILY SCHEDULE	05/15/1997
CHILD CARE/DISCIPLINE POLICIES	04/05/2005
DIAGRAM/OUTDOOR	03/11/1997
SANITATION INSPECTION	02/27/2020
FIRE/SAFETY INSPECTION	02/08/2021
EQUIPMENT LIST	02/25/2018
APPLICATION	02/25/2019
SAFE SLEEP POLICY	11/15/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/15/2018

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	3/25/2013

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 5

Staff	Child	Class Age	Note
1	5	MIXED	MaryAnn Lewis, Caregiver, with 5 children, including one infant and one toddler.


19 CSR 30-61.025 Organization and Administration Compliance
19 CSR 30-61.045 Licensing Process Compliance
19 CSR 30-61.055 Annual Requirements Violation
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home Violation
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 Violation
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 Not Observed
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