MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
NEWBURY, JENNIFER

Facility DVN
002601189

Phone
(636) 448-5296

Physical Address
902 TAYLOR PL
O FALLON
MO 63366-1758

Owner
NEWBURY, JENNIFER

Mailing Address

Provider/Director
NEWBURY, JENNIFER

E-mail Address
makingmemories06@hotmail.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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

Date
11/07/2022

Arrival Time
9:01 AM

Departure Time
9:45 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434825437

Document	Document-Date
SAFETY PLAN	01/20/2019
ASSISTANT REFERENCES	02/17/2017
OWNER/PROVIDER REFERENCES	02/17/2017
CHILD CARE/DISCIPLINE POLICIES	02/17/2017
POLICIES	02/17/2017
DAILY SCHEDULE	12/27/2016
SAMPLE WEEKLY MENU	12/27/2016
SAMPLE FORMS	03/20/2017
DIAGRAM/OUTDOOR	10/27/2016
DIAGRAM/INDOOR	10/27/2016
ASSISTANT APPROVAL REQUEST	03/27/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/22/2018
SAFE SLEEP POLICY	05/22/2018
APPLICATION	03/13/2019
FIRE/SAFETY INSPECTION	02/07/2022
EQUIPMENT LIST	04/20/2022
ANNUAL DECLARATION	04/20/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/20/2022
SANITATION INSPECTION	01/12/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:15PM	5:15PM	3/8/2020
7:30AM	8:30AM	3/9/2020

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 1

Total Children 4

Staff	Child	Class Age	Note
1	4	MIXED	J.N., provider, was in attendance with four children, ages 22-months-old to 3-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

Violation

	Provider Comments
Violation The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by Lattice covering space under shed was on the ground.. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification Corrected on Site Compliance Date 11/7/2022

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

Not Observed

5 CSR 25-400.135 Admission Policies and Procedures

Not Observed

5 CSR 25-400.145 Nighttime Care

Not Observed

5 CSR 25-400.155 Overlap Care of Children

Not Observed

5 CSR 25-400.165 Emergency School Closings

Not Observed

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

Not Observed

5 CSR 25-400.210 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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