MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
COX, TAMMY B

Facility DVN
000866504

Phone
(573) 224-3917

Physical Address
320 MAPLE ST
GREENVILLE
MO 63944-8120

Owner
COX, TAMMY B

Mailing Address
PO BOX 136
GREENVILLE
MO 63944-0136

Provider/Director
COX, TAMMY B

E-mail Address
hapache515@windstream.net

Incorporated

Child Care Specialist
SARAH L THACKER

Age Range
BIRTH - 12 YEARS

Capacity
8

Facility Type
FAMILY HOME

Limitations
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; 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

Inspection Information

Date
05/16/2022

Arrival Time
10:00 AM

Departure Time
10:30 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2423653012

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/01/2022
ANNUAL DECLARATION	03/01/2022
ASSISTANT APPROVAL REQUEST	04/15/2014
ASSISTANT REFERENCES	04/15/2014
CHILD CARE/DISCIPLINE POLICIES	05/04/2004
POLICIES	05/04/2004
SAMPLE WEEKLY MENU	04/21/2004
DAILY SCHEDULE	04/21/2004
OWNER/PROVIDER REFERENCES	01/21/2004
DIAGRAM/INDOOR	05/17/2004
DIAGRAM/OUTDOOR	05/17/2004
SAFE SLEEP POLICY	01/10/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/13/2018
APPLICATION	02/20/2020
EQUIPMENT LIST	05/16/2022
FIRE/SAFETY INSPECTION	02/23/2022
SANITATION INSPECTION	04/01/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	3/19/2014

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 1

Total Children 1

Staff	Child	Class Age	Note
1	1	PRESCHOOL	Tammy Cox with one child 4 years of age.

5 CSR 25-400.025 Organization and Administration

Compliance

5 CSR 25-400.045 Licensing Process

Compliance

5 CSR 25-400.055 Annual Requirements

Violation

	Provider Comments
Violation A sex offender resides within 1000 feet of the family day care home and the facility's safety plan was not submitted. Licensing Rule Reference 5 CSR 25-400.055 Annual Requirements (1) (D) states: A completed safety plan if a sex offender resides within 1,000 feet of the facility. If the provider has an existing safety plan, a new plan is not required. Correction Required The child care provider shall submit a safety plan as required for licensing. Correction Verification Submit Documentation Compliance Date

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 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