DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

BUCHANAN, KRISSY LOUELLA

001090340

(573) 448-5401

405 N ANDERSON ST
GIDEON
MO  63848

BUCHANAN, KRISSY LOUELLA

PO BOX 56
GIDEON
MO  63848-0056

BUCHANAN, KRISSY LOUELLA

krissy_buchanan@yahoo.com


SAMINA C ODLE

6 WEEKS - 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

12/01/2021

10:25 AM

11:06 AM

UNANNOUNCED

COMPLIANCE MONITORING

2413485711


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 08/20/2003
POLICIES 10/17/2005
DAILY SCHEDULE 10/17/2005
SAMPLE WEEKLY MENU 10/17/2005
CHILD CARE/DISCIPLINE POLICIES 10/17/2005
ASSISTANT APPROVAL REQUEST 09/25/2013
ASSISTANT REFERENCES 08/04/2011
DIAGRAM/INDOOR 10/17/2005
DIAGRAM/OUTDOOR 10/17/2005
SAFE SLEEP POLICY 06/03/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/13/2018
APPLICATION 09/19/2019
FIRE/SAFETY INSPECTION 09/22/2021
SANITATION INSPECTION 10/08/2021
ANNUAL DECLARATION 12/01/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/01/2021
EQUIPMENT LIST 12/01/2021




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 10
StaffChildClass AgeNote
2 10 MIXED Provider Krissy Buchanan and caregiver Regina Schaeffer with ten mixed aged children. Three children are under two. Four children are between the ages of 2-4. Three children are preschool aged.

 
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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-61.086 Fire Safety were not met as evidenced by the disaster and tornado drill was not held at least one time every three months.
Licensing Rule Reference
5 CSR 25-400.086 Fire Safety 2 (C) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
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