DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

HUMMEL, REBECCA PATTUGALAN

001911131

(417) 823-7868

3870 S HOMEWOOD ST
SPRINGFIELD
MO  65807-3963

HUMMEL, REBECCA PATTUGALAN



 

HUMMEL, REBECCA PATTUGALAN

RPATHUMMEL@GMAIL.COM


ELAINE S COX

BIRTH - 13 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 6 CHILDREN IN CARE NO MORE THAN 3 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
 
Inspection Information

12/28/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2438060995


DocumentDocument-Date
DIAGRAM/INDOOR 01/24/2005
DIAGRAM/OUTDOOR 01/24/2005
DAILY SCHEDULE 01/24/2005
SAMPLE WEEKLY MENU 01/24/2005
SAMPLE FORMS 01/24/2005
POLICIES 01/24/2005
OWNER/PROVIDER REFERENCES 03/14/2005
ASSISTANT REFERENCES 01/15/2013
CHILD CARE/DISCIPLINE POLICIES 01/24/2005
LOCAL FIRE DEPARTMENT NOTIFICATION 01/31/2018
ASSISTANT APPROVAL REQUEST 01/23/2018
SAFE SLEEP POLICY 08/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/03/2018
SAFETY PLAN 03/10/2021
SANITATION INSPECTION 12/03/2021
FIRE/SAFETY INSPECTION 11/18/2021
EQUIPMENT LIST 03/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/01/2022
ANNUAL DECLARATION 03/01/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   1/9/2015



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
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
Violation
 Provider Comments
Violation
The provider does not have an assistant available.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (3) (A) states: The provider shall have at least one assistant available.
Correction Required
The provider shall name at least one assistant.

Correction Verification
Submit Documentation

Compliance Date
12/28/2022
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