DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

GILLILAN, JESSICA NICOLE

002644071

(573) 418-8905

510 E JOHN ST
BROOKFIELD
MO  64628-1848

GILLILAN, JESSICA NICOLE



 

GILLILAN, JESSICA NICOLE

jessicagillilan93@gmail.com


ELLEN DONOHO

BIRTH - 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

09/30/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2432002166


DocumentDocument-Date
APPLICATION 02/27/2019
ASSISTANT REFERENCES 07/18/2019
CHILD CARE/DISCIPLINE POLICIES 06/19/2019
DAILY SCHEDULE 06/19/2019
ASSISTANT APPROVAL REQUEST 07/18/2019
DIAGRAM/INDOOR 03/25/2019
DIAGRAM/OUTDOOR 06/19/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/19/2019
POLICIES 06/19/2019
SAFE SLEEP POLICY 06/19/2019
SAMPLE WEEKLY MENU 06/19/2019
OWNER/PROVIDER REFERENCES 07/18/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 06/19/2019
FIRE/SAFETY INSPECTION 07/01/2021
SANITATION INSPECTION 05/09/2022
ANNUAL DECLARATION 08/11/2022
EQUIPMENT LIST 09/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/13/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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
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
9/27/2022
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