DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ANNIE'S CHILD CARE

002463981

(816) 238-6240

3218 STATE ROUTE H SE
FAUCETT
MO  64448-8197

ANNIE'S CHILD CARE, LLC



 

JONES, LOIS ANNE

325ajones@gmail.com


MICHELLE RENEE TRUSSELL

BIRTH - 10 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/07/2022

10:30 AM

11:39 AM

UNANNOUNCED

COMPLIANCE MONITORING

2417366135


DocumentDocument-Date
DIAGRAM/OUTDOOR 05/30/2014
LINES OF ADMINISTRATIVE AUTHORITY 06/17/2014
POLICIES 07/10/2014
SAMPLE FORMS 07/17/2014
LLC OPERATING AGREEMENT 03/06/2014
LLC ARTICLES OF ORGANIZATION 03/06/2014
DIAGRAM/INDOOR 06/17/2014
CERTIFICATE OF GOOD STANDING 03/06/2014
LOCAL ZONING APPROVAL 07/30/2014
LOCAL BUILDING APPROVAL 07/30/2014
CHILD CARE PRACTICES 07/20/2014
DAILY SCHEDULE 07/20/2014
DIRECTOR'S QUALIFICATIONS 08/08/2014
APPLICATION 05/09/2018
EQUIPMENT LIST 07/01/2021
STAFF SHEET 06/13/2018
SANITATION INSPECTION 05/26/2021
FIRE/SAFETY INSPECTION 06/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/01/2021
ANNUAL DECLARATION 07/01/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/26/2021



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 5
Total Children 18
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Abby Hanway was present with children 5 to 14-month olds.
1 10 MIXED Annie Jones was present with a 3-year old, eight 4-year olds & a 5-year old.
1 5 MIXED Tina Stanton was present with a 22-month old and four 2-year olds.
2 0 NO CHILDREN IN ATTENDANCE Pamela Jones, cook and David Jones, volunteer were present but not counted in staff/child ratio.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Violation
 Provider Comments
Violation
The diapering table or other approved area was not cleaned thoroughly with a disinfectant after each use.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (E) 2. states: The diapering table shall be cleaned thoroughly with a disinfectant after each use.
Correction Required
The facility shall provide a safe diapering table and cleaned as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Violation
 Provider Comments
Violation
Two child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/7/2022
Violation
One child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/7/2022
Violation
One child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/7/2022
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
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