MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

Back

Facility Information

Facility Name
ISAACSON, NANCY JEAN

Facility DVN
000332287

Phone
(573) 386-5145

Physical Address
4989 COUNTY ROAD 260
AUXVASSE
MO 65231-2019

Owner
ISAACSON, NANCY JEAN

Mailing Address

Provider/Director
ISAACSON, NANCY JEAN

E-mail Address

Incorporated

Child Care Specialist
JOY LYNN NICHOLS

Age Range
6 WEEKS - 16 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
11/09/2022

Arrival Time
9:45 AM

Departure Time
10:36 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2435098961

Document	Document-Date
ASSISTANT APPROVAL REQUEST	02/19/1992
POLICIES	03/29/1993
OWNER/PROVIDER REFERENCES	02/23/1989
SAMPLE WEEKLY MENU	09/12/1990
DAILY SCHEDULE	09/12/1990
CHILD CARE/DISCIPLINE POLICIES	03/29/1993
DIAGRAM/OUTDOOR	09/12/1990
DIAGRAM/INDOOR	09/12/1990
ASSISTANT REFERENCES	09/12/1990
SAMPLE FORMS	09/12/1990
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/03/2016
SAFE SLEEP POLICY	12/13/2016
APPLICATION	02/05/2019
FIRE/SAFETY INSPECTION	12/23/2021
SANITATION INSPECTION	01/26/2022
LICENSING ORIENTATION	02/19/1992
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/01/2022
ANNUAL DECLARATION	04/01/2022
EQUIPMENT LIST	04/01/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:45PM	5:15PM	3/31/2011
7:00AM	7:30AM	3/31/2011

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 9

Staff	Child	Class Age	Note
1	9	MIXED	2 children under age two (ages 12 months and 23 months); 7 children ages two to four; N. I.


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 Not Observed
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 Not Observed
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