MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
ESTES-WILEY, SOMMER LINDSEY

Facility DVN
002146832

Phone
(573) 657-2319

Physical Address
503 JUSTIN LN
ASHLAND
MO 65010-1030

Owner
ESTES-WILEY, SOMMER LINDSEY

Mailing Address

Provider/Director
ESTES-WILEY, SOMMER LINDSEY

E-mail Address
WILEY1VY@HOTMAIL.COM

Incorporated

Child Care Specialist
JIM PARSLEY

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
06/10/2021

Arrival Time
9:00 AM

Departure Time
10:13 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2401983961

Document	Document-Date
ANNUAL DECLARATION	12/03/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/03/2020
POLICIES	02/02/2009
SAFE SLEEP POLICY	01/21/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/21/2016
ASSISTANT REFERENCES	12/07/2009
OWNER/PROVIDER REFERENCES	11/06/2009
ASSISTANT APPROVAL REQUEST	12/07/2009
SAMPLE FORMS	12/02/2009
SAMPLE WEEKLY MENU	12/02/2009
DAILY SCHEDULE	12/02/2009
DIAGRAM/OUTDOOR	12/02/2009
DIAGRAM/INDOOR	12/02/2009
CHILD CARE/DISCIPLINE POLICIES	12/02/2009
APPLICATION	09/01/2019
EQUIPMENT LIST	09/01/2019
FIRE/SAFETY INSPECTION	08/06/2020
SANITATION INSPECTION	09/28/2020

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	10/11/2013

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 8

Staff	Child	Class Age	Note
1	8	MIXED	There were 8 children 1-5 years of age in care including 1 child under 2 years of age.


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 Not Observed
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