DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

FORD, DEBORAH ANN

000185688

(636) 677-1633

2129 SUNSWEPT LN
HIGH RIDGE
MO  63049-1718

FORD, DEBORAH ANN



 

FORD, DEBORAH ANN

FORD.DEBBIE@SBCGLOBAL.NET


BRITTANY HECHT

12 MONTHS - 12 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

12/30/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2415280134


DocumentDocument-Date
SAMPLE WEEKLY MENU 10/25/1985
POLICIES 10/25/1985
LOCAL FIRE DEPARTMENT NOTIFICATION 10/25/1985
DIAGRAM/INDOOR 10/25/1985
CHILD CARE/DISCIPLINE POLICIES 10/25/1985
SAMPLE FORMS 10/25/1985
OWNER/PROVIDER REFERENCES 10/25/1985
DIAGRAM/OUTDOOR 10/25/1985
DAILY SCHEDULE 10/25/1985
ASSISTANT APPROVAL REQUEST 06/14/2011
ASSISTANT REFERENCES 10/25/1985
APPLICATION 06/07/2019
EQUIPMENT LIST 05/14/2019
SANITATION INSPECTION 07/01/2021
FIRE/SAFETY INSPECTION 06/09/2021
ANNUAL DECLARATION 08/12/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/12/2021
SAFETY PLAN 08/12/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   6/14/2011
  7:00AM   8:00AM   6/14/2011



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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-400.135 Admission Policies and Procedures (4) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/12/2021
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