DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

SCHMITT, CONNIE SUE

001525933

(636) 467-1436

815 VINE ST
IMPERIAL
MO  63052-2424

SCHMITT, CONNIE SUE



 

SCHMITT, CONNIE SUE

SCHMITTCS@YAHOO.COM


BRITTANY HECHT

24 MONTHS - 14 YEARS

10

FAMILY HOME

 
Inspection Information

08/12/2022

3:16 PM

3:16 PM

UNANNOUNCED

SUPPLEMENTAL

2429096679


DocumentDocument-Date
DIAGRAM/OUTDOOR 05/09/2003
POLICIES 03/15/2001
SAMPLE FORMS 03/15/2001
SAMPLE WEEKLY MENU 03/15/2001
DAILY SCHEDULE 03/15/2001
CHILD CARE/DISCIPLINE POLICIES 03/15/2001
DIAGRAM/INDOOR 11/05/2002
ASSISTANT APPROVAL REQUEST 03/02/2011
APPLICATION 10/15/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/14/2012
ASSISTANT REFERENCES 01/13/2010
OWNER/PROVIDER REFERENCES 08/28/2000
EQUIPMENT LIST 12/16/2021
FIRE/SAFETY INSPECTION 09/27/2021
SANITATION INSPECTION 08/05/2021
ANNUAL DECLARATION 12/16/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/16/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  11:00AM   12:00PM   9/25/2012
  3:30PM   4:30PM   9/25/2012



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.

 
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
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: Connie Schmitt - 7 Clock Hours.
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
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
Not Observed
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