MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
FIRST, KATHLEEN A.

Facility DVN
001940234

Phone
(636) 445-4613

Physical Address
154 ROYALLPRAIRIE LN
O FALLON
MO 63368-6985

Owner
FIRST, KATHLEEN A.

Mailing Address

Provider/Director
FIRST, KATHLEEN A.

E-mail Address
Kathyfirstdaycare@yahoo.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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

Date
07/28/2022

Arrival Time
2:45 PM

Departure Time
3:10 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2427951533

Document	Document-Date
DAILY SCHEDULE	09/09/2005
CHILD CARE/DISCIPLINE POLICIES	09/09/2005
SAMPLE WEEKLY MENU	09/09/2005
OWNER/PROVIDER REFERENCES	09/27/2005
POLICIES	09/09/2005
DIAGRAM/INDOOR	11/14/2005
ASSISTANT APPROVAL REQUEST	10/22/2013
SAFE SLEEP POLICY	11/01/2018
APPLICATION	08/16/2019
DIAGRAM/OUTDOOR	03/07/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/07/2021
SANITATION INSPECTION	10/06/2021
FIRE/SAFETY INSPECTION	10/25/2021
EQUIPMENT LIST	01/11/2022
ANNUAL DECLARATION	10/12/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/11/2022

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 3

Total Children 9

Staff	Child	Class Age	Note
1	9	MIXED	Kathy First, provider, was in attendance with nine children, one child age 4-years-old, one child age 5-years-old, three children age 3-years-old, three children age 2-years-old, one age 11-months-old.
2	0	NO CHILDREN IN ATTENDANCE	Jim First, asst. provider, and Katlynn Jarman, daughter, were upstairs and not present in child care space.


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 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