DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

COOPER, LISA KAY


(417) 532-6827

332 VAN BUREN ST
LEBANON
MO  65536-2853

COOPER, LISA KAY



 

COOPER, LISA KAY

abcteetertoddlers@gmail.com


THERESA BINKLEY

BIRTH - 12 YEARS

10

FAMILY HOME

UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; 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 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

06/14/2022

11:51 AM

1:16 PM

UNANNOUNCED

COMPLIANCE MONITORING

2425443685


DocumentDocument-Date
OWNER/PROVIDER REFERENCES 04/08/1999
DAILY SCHEDULE 03/17/1999
POLICIES 03/17/1999
SAMPLE WEEKLY MENU 03/17/1999
SAMPLE FORMS 03/17/1999
DIAGRAM/OUTDOOR 04/04/1999
DIAGRAM/INDOOR 04/04/2009
CHILD CARE/DISCIPLINE POLICIES 03/17/1999
ASSISTANT APPROVAL REQUEST 03/12/2013
APPLICATION 04/01/2019
SANITATION INSPECTION 02/18/2022
FIRE/SAFETY INSPECTION 03/30/2021
ANNUAL DECLARATION 05/03/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/03/2022
SAFETY PLAN 06/08/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/08/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 04/26/2022
SAFE SLEEP POLICY 06/08/2021
EQUIPMENT LIST 05/03/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/30/2018



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 10
StaffChildClass AgeNote
1 10 MIXED Lisa Cooper with Ten children. One child is 9 months old, Six children age 2 years old, Three children age 4 years old.

 
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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2021, the staff listed need the following information: Lisa Cooper needs 2.5 training hours for 2021.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (4) (A) states: The provider shall obtain at least twelve (12) clock hours of child care-related training during each calendar year. Any assistant who works or volunteers more than five (5) hours per week shall meet the same training requirements. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-400.115 Child 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