DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LESLIE SUZANNE KARNES LAMBERT L.L.C.

001983948

(573) 472-0804

843 CAMBRIDGE DR
SIKESTON
MO  63801-5701

LESLIE SUZANNE KARNES LAMBERT L.L.C.



 

LAMBERT, LESLIE SUZANNE

hand-in-hand@sbcglobal.net


DAYNEEN GLASTETTER

24 MONTHS - 10 YEARS

10

FAMILY HOME

 
Inspection Information

09/02/2021

2:15 PM

3:21 PM

UNANNOUNCED

COMPLIANCE MONITORING

2407621187


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 09/15/2015
CHILD CARE/DISCIPLINE POLICIES 09/15/2015
DAILY SCHEDULE 09/15/2015
DIAGRAM/INDOOR 09/15/2015
DIAGRAM/OUTDOOR 09/15/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 09/15/2015
OWNER/PROVIDER REFERENCES 09/15/2015
POLICIES 09/15/2015
SAMPLE WEEKLY MENU 09/14/2015
ASSISTANT REFERENCES 09/15/2015
LLC ARTICLES OF ORGANIZATION 09/17/2015
LLC OPERATING AGREEMENT 09/17/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/15/2015
APPLICATION 06/14/2019
FIRE/SAFETY INSPECTION 06/17/2021
SANITATION INSPECTION 06/25/2021
EQUIPMENT LIST 09/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/02/2021
ANNUAL DECLARATION 09/02/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  2:30PM   4:30PM   9/21/2015



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 PRESCHOOL LLC Member; Suzanne Lambert present

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Licensing Process
Violation
 Provider Comments
Violation
A sex offender resides within 1000 feet of the family child care home and the safety plan was not submitted.
Licensing Rule Reference
19 CSR 30-61.045 Licensing Process (4) (O) states: A completed safety plan, if a sex offender resides within one thousand (1,000) feet of the family child care home;
Correction Required
The provider shall submit a safety plan.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.055 Annual Requirements
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by viewing a blue stationary dinosaur located on a concrete slab.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Jumping equipment, Enclosed trampoline was being used.
Licensing Rule Reference
19 CSR 30-61.095 Furniture, Equipment and Materials 3 (J) states: Trampolines shall not be used. Mini trampolines, aerobic bouncers or other similar small jumping equipment may be used with close supervision.
Correction Required
Caregivers shall provide close supervision when children use mini-trampolines or other jumping equipment.

Correction Verification
Submit Documentation

Compliance Date

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