DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

MAPES, NICOLE

002040035

(816) 896-4679

4000 S BEDFORD AVE
INDEPENDENCE
MO  64055

MAPES, NICOLE L



 

MAPES, NICOLE L

LUVLITTLEPONIES@YAHOO.COM


KRISTI GLOVER

12 MONTHS - 16 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
 
Inspection Information

04/12/2022

3:00 PM

4:01 PM

UNANNOUNCED

COMPLIANCE MONITORING

2421538472


DocumentDocument-Date
ASSISTANT REFERENCES 05/31/2011
ASSISTANT APPROVAL REQUEST 07/07/2011
CHILD CARE/DISCIPLINE POLICIES 05/03/2007
DAILY SCHEDULE 05/03/2007
POLICIES 05/03/2007
SAMPLE FORMS 05/03/2007
DIAGRAM/OUTDOOR 07/17/2007
DIAGRAM/INDOOR 07/17/2007
SAMPLE WEEKLY MENU 05/03/2007
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/27/2018
APPLICATION 06/20/2019
ANNUAL DECLARATION 06/21/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/21/2021
EQUIPMENT LIST 07/09/2021
FIRE/SAFETY INSPECTION 07/06/2021
SANITATION INSPECTION 05/18/2021
SAFETY PLAN 07/09/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 1
Total Children 7
StaffChildClass AgeNote
1 7 MIXED Nicole Mapes, Caregiver with 7 children: 1 - 1 year old, 1 - 2 year old, 2 - 3 year olds, 1 - 4 year old, and 2 - 5 year olds.

 
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
Violation
 Provider Comments
Violation
Animal excrement was observed in an outdoor area used by children; the location of the excrement was in the backyard by the boat play equipment.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (4) (D) states: Areas used by children shall be free of animal excrement.
Correction Required
No animal excrement shall be in areas used by children.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by a wire fence down on the back of the deck, a torn flag on the boat, a rusted metal bowl, a black broken horse, a plastic handle for a play lawn mower, a square rusted pan, a torn lawn furniture cushion, a broken little tykes gas pump toy, a bicycle seat with a torn seat, loose wire fencing, a broken ball, 2 broken plastic lids and several small tree limbs.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The premises were not safe and suitable as evidenced by a Webber grill and a Uniflame grill located in child play area.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

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 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance