DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

GRAHAM, CHRISTINE MARIE

002129977

(573) 694-9132

62407 VAUGHAN DR
CALIFORNIA
MO  65018-3124

GRAHAM, CHRISTINE MARIE



 

GRAHAM, CHRISTINE MARIE

christine.graham918@yahoo.com


KELLY L SCHEUERMAN

BIRTH - 10 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; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

07/26/2021

11:05 AM

11:56 AM

UNANNOUNCED

REINSPECTION

2404919489


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 11/28/2011
SAMPLE FORMS 10/18/2011
SAMPLE WEEKLY MENU 10/18/2011
CHILD CARE/DISCIPLINE POLICIES 10/18/2011
DIAGRAM/OUTDOOR 10/18/2011
DIAGRAM/INDOOR 10/18/2011
POLICIES 10/18/2011
DAILY SCHEDULE 10/18/2011
ASSISTANT REFERENCES 04/15/2014
OWNER/PROVIDER REFERENCES 03/26/2009
APPLICATION 07/31/2019
SANITATION INSPECTION 08/13/2020
FIRE/SAFETY INSPECTION 08/13/2020
EQUIPMENT LIST 12/15/2020
ANNUAL DECLARATION 11/16/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/15/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   11/30/2011



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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
StaffChildClass AgeNote
1 8 MIXED Christine Graham with three children age 2, one child that is age 1, and four children age 4.

 
19 CSR 30-61.025 Organization and Administration
Not Observed
19 CSR 30-61.045 Licensing Process
Not Observed
19 CSR 30-61.055 Annual Requirements
Not Observed
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Not Observed
19 CSR 30-61.086 Fire Safety
Not Observed
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
19 CSR 30-61.105 The Child Care Provider and Other Child Care Personnel
Not Observed
19 CSR 30-61.115 Day Care Family and Household
Not Observed
19 CSR 30-61.125 Medical Examination Reports
Not Observed
19 CSR 30-61.135 Admission Policies and Procedures
Not Observed
19 CSR 30-61.145 Nighttime Care
Not Observed
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
Violation
 Provider Comments
Violation
Requirements for supervision of napping children were not met as evidenced by caregiver was not on the floor where children were napping.
Licensing Rule Reference
19 CSR 30-61.175 Child Care Program 1 (A) 7 states: All children shall nap on the same floor and a caregiver shall remain on the floor where children are napping at all times.
Correction Required
A caregiver shall supervise napping children.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-61.185 Health Care
Not Observed
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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.
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance