MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
NEWELL, DONNA LEA

Facility DVN
000615025

Phone
(660) 827-4973

Physical Address
2419 W 3RD ST
SEDALIA
MO 65301-2334

Owner
NEWELL, DONNA LEA

Mailing Address

Provider/Director
NEWELL, DONNA LEA

E-mail Address
donnanewell6@gmail.com

Incorporated

Child Care Specialist
SUSAN MARIE DOUGLAS

Age Range
6 WEEKS - 12 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
08/16/2021

Arrival Time
1:30 PM

Departure Time
2:09 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2406629932

Document	Document-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/29/2018
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/02/2021
ANNUAL DECLARATION	07/02/2021
ASSISTANT APPROVAL REQUEST	04/25/2012
SAMPLE WEEKLY MENU	05/10/2012
SAMPLE FORMS	07/11/1997
DAILY SCHEDULE	07/11/1997
CHILD CARE/DISCIPLINE POLICIES	07/11/1997
DIAGRAM/OUTDOOR	06/10/2002
DIAGRAM/INDOOR	06/10/2002
POLICIES	07/11/1997
ASSISTANT REFERENCES	05/10/2010
OWNER/PROVIDER REFERENCES	05/04/1994
EQUIPMENT LIST	07/02/2021
APPLICATION	03/20/2018
SAFE SLEEP POLICY	06/01/2018
FIRE/SAFETY INSPECTION	05/26/2021
SANITATION INSPECTION	05/20/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
11:35AM	1:35PM	3/9/2010

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 5

Staff	Child	Class Age	Note
1	5	MIXED	Donna Newell , child care provider was present at the 5 children ages 2 yrs to 6 years old. Jacob Newell , household member was present at the 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 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