MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

Back

Facility Information

Facility Name
HEATHER WALLACE

Facility DVN
002466460

Phone
(573) 559-3500

Physical Address
1007 LAURELWOOD DR
KENNETT
MO 63857-1258

Owner
WALLACE, HEATHER

Mailing Address

Provider/Director
WALLACE, HEATHER

E-mail Address
wallaceheatherd@yahoo.com

Incorporated

Child Care Specialist
DAYNEEN GLASTETTER

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; 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
05/26/2021

Arrival Time
12:30 PM

Departure Time
1:23 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2400943343

Document	Document-Date
FIRE/SAFETY INSPECTION	08/17/2020
SANITATION INSPECTION	08/05/2020
SAFETY PLAN	11/02/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/02/2020
EQUIPMENT LIST	11/02/2020
ANNUAL DECLARATION	11/02/2020
APPLICATION	09/10/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/20/2018
DAILY SCHEDULE	10/15/2014
DIAGRAM/INDOOR	10/15/2014
DIAGRAM/OUTDOOR	10/15/2014
OWNER/PROVIDER REFERENCES	10/15/2014
SAMPLE WEEKLY MENU	10/15/2014
ASSISTANT REFERENCES	11/20/2014
CHILD CARE/DISCIPLINE POLICIES	11/20/2014
POLICIES	11/20/2014
ASSISTANT APPROVAL REQUEST	09/12/2016
SAFE SLEEP POLICY	04/08/2016

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	12/12/2014

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 2

Total Children 10

Staff	Child	Class Age	Note
1	10	MIXED	Heather Wallace, Owner with 10: 2 - under 2 yrs. old and 8 - 2 yrs. through 6 yrs. old present
1	0	NO CHILDREN IN ATTENDANCE	Heather Wallace's 13 yr. old daughter was in the family space at the time of this inspection


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 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