DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LITTLE FARM CHILD CARE

002951579

(573) 680-7120

3120 OSAGE BEND RD
JEFFERSON CITY
MO  65101-8455

CARRENDER, BRITTANY



 

CARRENDER, BRITTANY

brittanycarrender@yahoo.com


LAUREN R RAYWARNKE

2 MONTHS - 5 YEARS

9

FAMILY HOME

UP TO 9 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER.; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 9 CHILDREN IN CARE NO MORE THAN 4 UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 8 CHILDREN IN CARE ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 CAREGIVERS
 
Inspection Information

10/27/2022

9:15 AM

9:53 AM

UNANNOUNCED

POST LICENSING

2433963638


DocumentDocument-Date
SANITATION INSPECTION 08/15/2022
APPLICATION 05/10/2022
REGISTERING FICTITIOUS NAMES 05/23/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/29/2022
SAFE SLEEP POLICY 07/28/2022
DAILY SCHEDULE 07/28/2022
LICENSING ORIENTATION 06/28/2022
SAMPLE FORMS 05/10/2022
SAMPLE WEEKLY MENU 05/20/2022
CHILD CARE/DISCIPLINE POLICIES 05/10/2022
POLICIES 05/10/2022
DIAGRAM/OUTDOOR 07/27/2022
DIAGRAM/INDOOR 07/28/2022
EQUIPMENT LIST 05/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/20/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 08/05/2022
FIRE/SAFETY INSPECTION 08/03/2022




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.
Attendance at Time of Inspection
Total Staff 2
Total Children 4
StaffChildClass AgeNote
2 4 MIXED B.C. and G.C. with 4 children, three children age 1 and one child age 3.

 
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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include employers' address of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-400.210 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/27/2022
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-400.210 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/27/2022
Violation
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-400.210 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers’ name and address, work schedule and home and work telephone numbers.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/27/2022
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