DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

BOND, LILLY B

000585568

(660) 882-5099

21 NOB HILL DR
BOONVILLE
MO  65233-2001

BOND, LILLY B

21 NOB HILL DR
BOONVILLE
MO  65233-2001

BOND, LILLY B

lillybond@sbcglobal.net


SUSAN MARIE DOUGLAS

BIRTH - 13 YEARS

10

FAMILY HOME

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

10/08/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2410094694


DocumentDocument-Date
SAFETY PLAN 01/09/2018
ANNUAL DECLARATION 02/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/05/2021
ASSISTANT APPROVAL REQUEST 01/14/2016
APPLICATION 01/06/2020
EQUIPMENT LIST 02/05/2021
DIAGRAM/INDOOR 02/02/1994
DIAGRAM/OUTDOOR 02/16/1994
DAILY SCHEDULE 02/02/1994
SAFE SLEEP POLICY 01/19/2016
ASSISTANT REFERENCES 04/15/2010
SAMPLE WEEKLY MENU 02/02/1994
CHILD CARE/DISCIPLINE POLICIES 02/02/1994
FIRE/SAFETY INSPECTION 11/04/2020
SANITATION INSPECTION 12/18/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/10/2018
OWNER/PROVIDER REFERENCES 03/04/1994
POLICIES 07/24/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 02/04/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  10:45AM   11:45AM   6/8/2015
  3:00PM   4:00PM   6/8/2015



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.

 
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
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 8-24-2020.
Licensing Rule Reference
19 CSR 30-61.125 Medical Examination Reports (2) (A) states: The provider shall require, within thirty (30) days following the admission of each infant, toddler or preschool child, a medical examination report signed by a licensed physician or registered nurse who is under the supervision of licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/8/2021
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