DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

WHITE, AMANDA

002700269

(314) 395-5677

4420 DEER VALLEY DR
FLORISSANT
MO  63034-1728

WHITE, AMANDA



 

WHITE, AMANDA

manelynn@yahoo.com


STEPHANIE SPAULDING

12 MONTHS - 12 YEARS

10

FAMILY HOME

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; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

07/21/2022

3:00 PM

3:45 PM

UNANNOUNCED

SUPPLEMENTAL

2427544527


DocumentDocument-Date
ANNUAL DECLARATION 04/18/2022
APPLICATION 02/16/2020
ASSISTANT APPROVAL REQUEST 04/02/2018
DIAGRAM/INDOOR 03/26/2018
DIAGRAM/OUTDOOR 03/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/26/2018
SANITATION INSPECTION 03/03/2022
EQUIPMENT LIST 04/18/2022
FIRE/SAFETY INSPECTION 02/14/2022
SAMPLE WEEKLY MENU 02/26/2018
ASSISTANT REFERENCES 03/09/2018
DAILY SCHEDULE 04/23/2018
CHILD CARE/DISCIPLINE POLICIES 04/23/2018
POLICIES 04/23/2018
SAMPLE FORMS 04/23/2018




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 2
Total Children 12
StaffChildClass AgeNote
2 12 MIXED Provider, Amanda White and caregiver, Derick White are present with nine children ages 3-years-old, 3-years,-old, 3-years-old, 3-years-old, 3-years-old, 4-years-old, 4-years-old, 4-years-old, and 5-years-old. Also present is provider's school-age children that live in the home. They are 10-years-old, 12-years-old, and 14-years-old.

 
5 CSR 25-400.025 Organization and Administration
Not Observed
5 CSR 25-400.045 Licensing Process
Not Observed
5 CSR 25-400.055 Annual Requirements
Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Not Observed
5 CSR 25-400.086 Fire Safety
Not Observed
5 CSR 25-400.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-400.095 Furniture, Equipment and Materials
Not Observed
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Not Observed
5 CSR 25-400.115 Child Care Family and Household
Not Observed
5 CSR 25-400.125 Medical Examination Reports
Not Observed
5 CSR 25-400.135 Admission Policies and Procedures
Not Observed
5 CSR 25-400.145 Nighttime Care
Not Observed
5 CSR 25-400.155 Overlap Care of Children
Not Observed
5 CSR 25-400.165 Emergency School Closings
Not Observed
5 CSR 25-400.175 Child Care Program
Not Observed
5 CSR 25-400.185 Health Care
Not Observed
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
5 CSR 25-400.210 Records and Reports
Violation
 Provider Comments
Violation
Enrollment, medical and attendance records were not accessible at all times as evidenced by during an investigation, CI Spaulding determined that two children did not have an enrollment form on file at the time care began.
Licensing Rule Reference
5 CSR 25-400.210 Records and Reports (7) states: All enrollment records, medical examination records and attendance records shall be filed in a place known to caregivers and shall be accessible at all times. Records shall not be in a locked area or removed from the home during the hours the home is open and operating.
Correction Required
All required records shall be kept on file at the facility and accessible at all times.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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.
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance