DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MRS. MAXWELL'S CHILD CARE LLC

002749333

(573) 268-1009

5004 ORCHARD LN
COLUMBIA
MO  65202-2951

MRS. MAXWELL'S CHILD CARE LLC



 

MAXWELL, CHRISMA

chrismamaxwell@gmail.com


JOY LYNN NICHOLS

BIRTH - 14 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; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

10/28/2021

9:25 AM

9:57 AM

UNANNOUNCED

COMPLIANCE MONITORING

2411627826


DocumentDocument-Date
APPLICATION 02/14/2020
ASSISTANT APPROVAL REQUEST 02/01/2017
ASSISTANT REFERENCES 02/08/2017
CHILD CARE/DISCIPLINE POLICIES 01/23/2017
DAILY SCHEDULE 01/23/2017
DIAGRAM/INDOOR 01/23/2017
DIAGRAM/OUTDOOR 01/23/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/02/2017
LLC ARTICLES OF ORGANIZATION 02/25/2020
OWNER/PROVIDER REFERENCES 11/04/2016
POLICIES 01/23/2017
SAFE SLEEP POLICY 08/22/2016
SAMPLE FORMS 01/23/2017
SAMPLE WEEKLY MENU 01/23/2017
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/24/2021
FIRE/SAFETY INSPECTION 11/30/2020
SANITATION INSPECTION 12/10/2020
ANNUAL DECLARATION 02/10/2021
EQUIPMENT LIST 01/18/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   2/2/2018



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 2
Total Children 7
StaffChildClass AgeNote
2 7 MIXED 2 children under age two (4 months and 5 months); 5 children ages two to five; Chrisma Maxwell and Alandis Maxwell

 
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Compliance
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Day Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by one immunization record(s) was/were not on file .
Licensing Rule Reference
5 CSR 25-400.185 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been adequately immunized against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 Records and Reports
Compliance
5 CSR 25-600.020 Background Screening Findings
Compliance
5 CSR 25-600.040 General Requirements
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