DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Back

Facility Information

MY FRIEND'S HOUSE, LLC

002538829

(636) 283-8830

19 NEW SUGAR CREEK RD
FENTON
MO  63026-4459

MY FRIEND'S HOUSE, LLC



 

STOTLER, JENNIFER MICHELLE

myfriendshouse@yahoo.com


BRITTANY HECHT

6 WEEKS - 12 YEARS

86

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 9 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/18/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2418253358


DocumentDocument-Date
CHILD CARE PRACTICES 09/12/2016
DISCIPLINE POLICIES 09/12/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 09/12/2016
DIAGRAM/OUTDOOR 09/12/2016
LINES OF ADMINISTRATIVE AUTHORITY 09/12/2016
LLC ARTICLES OF ORGANIZATION 09/12/2016
SAMPLE FORMS 09/12/2016
REGISTERING FICTITIOUS NAMES 09/12/2016
POLICIES 09/12/2016
SAMPLE WEEKLY MENU 09/12/2016
DAILY SCHEDULE 09/20/2016
DIAGRAM/INDOOR 09/12/2016
JOB RESPONSIBILITIES 09/20/2016
LLC OPERATING AGREEMENT 09/20/2016
LOCAL BUILDING APPROVAL 09/20/2016
DIRECTOR'S QUALIFICATIONS 10/13/2016
APPLICATION 08/19/2020
STAFF SHEET 09/16/2020
EQUIPMENT LIST 10/04/2021
FIRE/SAFETY INSPECTION 08/11/2021
SANITATION INSPECTION 07/22/2021
ANNUAL DECLARATION 10/04/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/04/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   7/31/2017



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 25-500.032 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
Compliance
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
Compliance
5 CSR 25-600.020 General Requirements
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Dan Ross.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
1/28/2022
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