MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
PROCTOR, DANIELLE CORIN

Facility DVN
002207150

Phone
(573) 696-2536

Physical Address
7654 E SPIVA CROSSING RD
HALLSVILLE
MO 65255-9719

Owner
PROCTOR, DANIELLE CORIN

Mailing Address

Provider/Director
PROCTOR, DANIELLE CORIN

E-mail Address
CORRIPROCTOR@GMAIL.COM

Incorporated

Child Care Specialist
LEKEL LYONS

Age Range
BIRTH - 10 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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

Inspection Information

Date
05/20/2021

Arrival Time
10:00 AM

Departure Time
10:26 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2400336212

Document	Document-Date
ANNUAL DECLARATION	03/11/2021
SAMPLE WEEKLY MENU	04/27/2010
POLICIES	04/27/2010
OWNER/PROVIDER REFERENCES	03/17/2010
DIAGRAM/OUTDOOR	04/30/2010
DIAGRAM/INDOOR	04/30/2010
DAILY SCHEDULE	04/27/2010
CHILD CARE/DISCIPLINE POLICIES	04/27/2010
ASSISTANT REFERENCES	04/30/2010
ASSISTANT APPROVAL REQUEST	04/30/2010
EQUIPMENT LIST	03/11/2021
APPLICATION	01/01/2020
FIRE/SAFETY INSPECTION	02/09/2021
SANITATION INSPECTION	03/10/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	4/30/2010

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

Staff	Child	Class Age	Note
1	7	MIXED	Danielle Proctor was the caregiver of children age ranging 1-5 years old. There was 1 child under 2.


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 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