DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

GRAHAM, CHRISTINE MARIE

002129977

(573) 694-9132

62407 VAUGHAN DR
CALIFORNIA
MO  65018-3124

GRAHAM, CHRISTINE MARIE



 

GRAHAM, CHRISTINE MARIE

christine.graham918@yahoo.com


LACEY THOMPSON

BIRTH - 10 YEARS

10

FAMILY HOME

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; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

12/21/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2414933212


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 11/28/2011
SAMPLE FORMS 10/18/2011
SAMPLE WEEKLY MENU 10/18/2011
CHILD CARE/DISCIPLINE POLICIES 10/18/2011
DIAGRAM/OUTDOOR 10/18/2011
DIAGRAM/INDOOR 10/18/2011
POLICIES 10/18/2011
DAILY SCHEDULE 10/18/2011
ASSISTANT REFERENCES 04/15/2014
OWNER/PROVIDER REFERENCES 03/26/2009
APPLICATION 07/31/2019
EQUIPMENT LIST 10/28/2021
SANITATION INSPECTION 07/27/2021
FIRE/SAFETY INSPECTION 10/01/2021
ANNUAL DECLARATION 10/28/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/28/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   11/30/2011



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
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
Violation
 Provider Comments
Violation
Verification of safe sleep training was not documented and maintained for Belinda Deuschle in Open Toolbox.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) states: The training shall be documented and maintained as described in paragraph (4)(E)2. of this rule.
Correction Required
Safe sleep training shall be documented and maintained.

Correction Verification
Submit Documentation

Compliance Date
12/21/2021
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