DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

MILLER, MELANNA GAIL

002368585

(573) 721-6838

1419 PINELAWN
MEXICO
MO  65265

MILLER, MELANNA GAIL



 

MILLER, MELANNA GAIL

lildev_030405@yahoo.com


SUSAN MARIE DOUGLAS

BIRTH - 13 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

09/01/2022

1:00 PM

2:05 PM

UNANNOUNCED

COMPLIANCE MONITORING

2430270838


DocumentDocument-Date
ASSISTANT REFERENCES 08/14/2012
OWNER/PROVIDER REFERENCES 09/26/2012
SAMPLE FORMS 08/13/2012
SAMPLE WEEKLY MENU 08/13/2012
POLICIES 08/13/2012
DAILY SCHEDULE 08/13/2012
DIAGRAM/OUTDOOR 08/13/2012
DIAGRAM/INDOOR 08/13/2012
CHILD CARE/DISCIPLINE POLICIES 08/13/2012
ASSISTANT APPROVAL REQUEST 05/07/2014
APPLICATION 06/22/2018
EQUIPMENT LIST 07/29/2022
SANITATION INSPECTION 06/21/2022
FIRE/SAFETY INSPECTION 06/16/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/29/2022
ANNUAL DECLARATION 07/29/2022
SAFE SLEEP POLICY 01/01/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/10/2012



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.
Attendance at Time of Inspection
Total Staff 1
Total Children 7
StaffChildClass AgeNote
1 7 MIXED Melanna Miller , child care owner was present with 7 children ages 1 years and 4 years. 1 child age 1 year, 6 children ages 2 to 4

 
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-400.055 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
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