DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LAUFFER, RITA

000407410

(417) 678-6916

19655 LAWRENCE 1185
AURORA
MO  65605-7348

LAUFFER, RITA

PO BOX 147
AURORA
MO  65605-0147

LAUFFER, RITA

ralphlauffer@hotmail.com


ANGEL DONSON

BIRTH - 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

09/21/2022

11:17 AM

12:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2431375117


DocumentDocument-Date
FIRE/SAFETY INSPECTION 12/29/2021
SANITATION INSPECTION 12/27/2021
ANNUAL DECLARATION 01/21/2022
EQUIPMENT LIST 01/21/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/21/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/22/2020
APPLICATION 12/13/2019
OWNER/PROVIDER REFERENCES 09/27/1990
SAMPLE WEEKLY MENU 10/11/1990
DAILY SCHEDULE 10/11/1990
CHILD CARE/DISCIPLINE POLICIES 02/16/2010
DIAGRAM/OUTDOOR 09/11/2001
DIAGRAM/INDOOR 09/11/2001
POLICIES 02/16/2010
ASSISTANT APPROVAL REQUEST 07/24/2017

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:45PM   4:45PM   12/17/2013
  6:30AM   7:30AM   12/17/2013



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 2
Total Children 10
StaffChildClass AgeNote
2 10 MIXED Caregiver Rita Lauffer and Joyce Woolstenhulme with 10 children. One child under 2 years old, two children are age 2 years old and seven children are 3-5 years old.

 
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
Violation
 Provider Comments
Violation
Outdoor equipment, red wagon and little tykes square, in play yard was not in good condition as evidenced by presence of cracked parts making it a pinching hazard. .
Licensing Rule Reference
5 CSR 25-400.095 Furniture, Equipment and Materials 3 (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor equipment shall have no exposed hazards.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
5 CSR 25-400.135 Admission Policies and Procedures (4) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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