DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

FORD, DEBORAH ANN

000185688

(636) 677-1633

2129 SUNSWEPT LN
HIGH RIDGE
MO  63049-1718

FORD, DEBORAH ANN



 

FORD, DEBORAH ANN

FORD.DEBBIE@SBCGLOBAL.NET


BRITTANY HECHT

12 MONTHS - 12 YEARS

10

FAMILY HOME

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; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

09/15/2022

1:00 PM

2:09 PM

UNANNOUNCED

COMPLIANCE MONITORING

2431106478


DocumentDocument-Date
SAMPLE WEEKLY MENU 10/25/1985
POLICIES 10/25/1985
LOCAL FIRE DEPARTMENT NOTIFICATION 10/25/1985
DIAGRAM/INDOOR 10/25/1985
CHILD CARE/DISCIPLINE POLICIES 10/25/1985
SAMPLE FORMS 10/25/1985
OWNER/PROVIDER REFERENCES 10/25/1985
DIAGRAM/OUTDOOR 10/25/1985
DAILY SCHEDULE 10/25/1985
ASSISTANT APPROVAL REQUEST 06/14/2011
ASSISTANT REFERENCES 10/25/1985
APPLICATION 06/07/2019
EQUIPMENT LIST 09/15/2022
SANITATION INSPECTION 05/04/2022
FIRE/SAFETY INSPECTION 06/09/2022
ANNUAL DECLARATION 09/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/15/2022
SAFETY PLAN 09/15/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   6/14/2011
  7:00AM   8:00AM   6/14/2011



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 5
Total Children 5
StaffChildClass AgeNote
1 5 MIXED Deborah Ford, Provider 1 - 2 Year Old 4 - 3 & 4 Year Olds
4 0 NO CHILDREN IN ATTENDANCE Mike Ford, Kelly Ford & Kristine Ford, Household Members Kasey Ford, Family Member (Visiting but not in Childcare 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
Violation
 Provider Comments
Violation
The requirements for first aid and CPR certification were not met as evidenced by there was no documentation on file showing completion of age-appropriate first aid certification.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (1) (S) states: The provider shall have documentation on file at the home of current certification in age-appropriate first aid and cardiopulmonary resuscitation (CPR) training. The training shall be certified by a nationally-recognized organization, such as the American Red Cross, American Heart Association, or an equivalent certification, include an in-person skills assessment, and be approved by the department. At least one (1) caregiver with current certification in age-appropriate first aid and CPR must be on site at all times when children are present. First aid/CPR training may count toward the annual clock hour training requirement.
Correction Required
Required age-appropriate certification in first aid/CPR shall be on file, with at least one caregiver with certification on site.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Deborah Ford, Kelly Ford, Michael Ford, Katie Ford & Kristine Ford.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
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