MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
NEAL, KATHY

Facility DVN
000350598

Phone
(573) 888-0422

Physical Address
1004 W WASHINGTON ST
KENNETT
MO 63857-1631

Owner
NEAL, KATHY

Mailing Address

Provider/Director
NEAL, KATHY

E-mail Address
KATHY09@SBCGLOBAL.NET

Incorporated

Child Care Specialist
SAMINA C HISE

Age Range
BIRTH - 13 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
08/18/2021

Arrival Time
10:15 AM

Departure Time
10:45 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2406657490

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/18/2021
ANNUAL DECLARATION	08/18/2021
SANITATION INSPECTION	05/14/2021
ASSISTANT REFERENCES	04/07/2014
POLICIES	09/15/1989
CHILD CARE/DISCIPLINE POLICIES	09/15/1989
SAMPLE WEEKLY MENU	09/15/1989
DAILY SCHEDULE	09/15/1989
OWNER/PROVIDER REFERENCES	07/18/1989
DIAGRAM/OUTDOOR	08/24/1994
DIAGRAM/INDOOR	08/24/1994
SAFE SLEEP POLICY	06/13/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/27/2018
ASSISTANT APPROVAL REQUEST	06/21/2014
LOCAL FIRE DEPARTMENT NOTIFICATION	07/22/2019
APPLICATION	04/28/2020
EQUIPMENT LIST	08/18/2021
FIRE/SAFETY INSPECTION	05/20/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	9/5/2019

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 7

Staff	Child	Class Age	Note
2	7	MIXED	Director Kathy Neal and caregiver, Christy Downing with seven mixed age children. The youngest child is eleven month and your oldest is ten years old.


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