DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

LEBARON, PAULA L

002106714

(660) 829-1239

514 S QUINCY AVE
SEDALIA
MO  65301-4002

LEBARON, PAULA L



 

LEBARON, PAULA L

granny_blue@hotmail.com


SUSAN MARIE DOUGLAS

12 MONTHS - 10 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

12/06/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2413661017


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 07/20/2015
DIAGRAM/OUTDOOR 07/22/2015
DIAGRAM/INDOOR 07/22/2015
POLICIES 07/22/2015
SAMPLE FORMS 07/22/2015
CHILD CARE/DISCIPLINE POLICIES 07/22/2015
SAMPLE WEEKLY MENU 07/22/2015
OWNER/PROVIDER REFERENCES 08/20/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 08/31/2018
APPLICATION 08/19/2019
DAILY SCHEDULE 08/19/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/19/2019
ASSISTANT REFERENCES 08/18/2015
FIRE/SAFETY INSPECTION 07/20/2021
EQUIPMENT LIST 09/28/2021
SAFE SLEEP POLICY 09/23/2019
SANITATION INSPECTION 11/30/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/27/2021
ANNUAL DECLARATION 09/27/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  5:00PM   7:00PM   9/9/2015



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.

 
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-400.055 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
11/30/2021
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
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