DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

NEWELL, DONNA LEA

000615025

(660) 827-4973

2419 W 3RD ST
SEDALIA
MO  65301-2334

NEWELL, DONNA LEA



 

NEWELL, DONNA LEA

donnanewell6@gmail.com


JONATHAN BRADLEY

6 WEEKS - 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

08/03/2022

11:25 AM

12:16 PM

UNANNOUNCED

COMPLIANCE MONITORING

2428256216


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 04/25/2012
SAMPLE WEEKLY MENU 05/10/2012
SAMPLE FORMS 07/11/1997
DAILY SCHEDULE 07/11/1997
CHILD CARE/DISCIPLINE POLICIES 07/11/1997
DIAGRAM/OUTDOOR 06/10/2002
DIAGRAM/INDOOR 06/10/2002
POLICIES 07/11/1997
ASSISTANT REFERENCES 05/10/2010
OWNER/PROVIDER REFERENCES 05/04/1994
APPLICATION 03/20/2018
SAFE SLEEP POLICY 06/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/29/2018
FIRE/SAFETY INSPECTION 05/17/2022
EQUIPMENT LIST 07/06/2022
ANNUAL DECLARATION 07/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/06/2022
SANITATION INSPECTION 05/26/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:35AM   1:35PM   3/9/2010



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 5
StaffChildClass AgeNote
1 5 MIXED Teacher Donna Newell and 5 children ages 16 months to 5 years.

 
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
Hazardous items as follows were accessible to children: propane tanks. The item(s) was/were located back porch area within playground area.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
8/3/2022
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
Not Observed
5 CSR 25-400.165 Emergency School Closings
Not Observed
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
Violation
 Provider Comments
Violation
Criminal background check results were older than five (5) years for Donna Newell, Jacob Newell, and Ronald Newell.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (5) states: Criminal background checks shall be completed for each child care staff member every five (5) years.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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