MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
MERRELL, STEPHANIE L

Facility DVN
001183839

Phone
(573) 655-4206

Physical Address
506 W WYACONDA ST
LA GRANGE
MO 63448-1107

Owner
MERRELL, STEPHANIE L

Mailing Address

Provider/Director
MERRELL, STEPHANIE L

E-mail Address
stephaniemerrell@centurylink.net

Incorporated

Child Care Specialist
CHRISTINA BRUCE

Age Range
6 WEEKS - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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

Date
04/06/2022

Arrival Time
12:18 PM

Departure Time
12:50 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2421327989

Document	Document-Date
ANNUAL DECLARATION	09/07/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/07/2021
APPLICATION	07/01/2019
EQUIPMENT LIST	09/07/2021
DAILY SCHEDULE	04/12/1999
SAMPLE WEEKLY MENU	04/12/1999
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/20/2012
SAFE SLEEP POLICY	02/22/2016
OWNER/PROVIDER REFERENCES	07/12/1999
CHILD CARE/DISCIPLINE POLICIES	10/07/1999
POLICIES	02/03/2007
ASSISTANT APPROVAL REQUEST	03/07/2017
ASSISTANT REFERENCES	03/24/2017
DIAGRAM/OUTDOOR	10/12/1999
DIAGRAM/INDOOR	10/12/1999
SANITATION INSPECTION	09/09/2021
FIRE/SAFETY INSPECTION	07/28/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
10:00AM	12:00PM	10/5/2021

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 9

Staff	Child	Class Age	Note
1	9	MIXED	Staff: Stephanie Merrell. Age range 14 months through 4 years. One child under 2 years old.
1	0	NO CHILDREN IN ATTENDANCE	Lauren Merrell who lives in the home, was also present.


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 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