MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
BARRETT, SALEENA

Facility DVN
001757415

Phone
(417) 372-3422

Physical Address
10176 PRIVATE ROAD 8823
WEST PLAINS
MO 65775-7712

Owner
BARRETT, SALEENA

Mailing Address

Provider/Director
BARRETT, SALEENA

E-mail Address
saleenabarrett29@gmail.com

Incorporated

Child Care Specialist
ELAINE S COX

Age Range
BIRTH - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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

Date
01/04/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2438360171

Document	Document-Date
LOCAL FIRE DEPARTMENT NOTIFICATION	05/29/2020
SANITATION INSPECTION	04/01/2022
SAMPLE WEEKLY MENU	06/19/2008
POLICIES	06/19/2008
OWNER/PROVIDER REFERENCES	03/12/2010
DIAGRAM/OUTDOOR	06/29/2011
DIAGRAM/INDOOR	06/29/2011
DAILY SCHEDULE	07/23/2008
CHILD CARE/DISCIPLINE POLICIES	06/19/2008
ASSISTANT REFERENCES	03/04/2013
ASSISTANT APPROVAL REQUEST	02/22/2013
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/16/2017
SAFE SLEEP POLICY	04/11/2016
FIRE/SAFETY INSPECTION	05/10/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/30/2022
EQUIPMENT LIST	05/30/2022
ANNUAL DECLARATION	05/30/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	4/25/2013

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

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

Violation

	Provider Comments
Violation The diapering table or other approved area did not have a waterproof surface. Licensing Rule Reference 5 CSR 25-400.175 Child Care Program 1 (E) 1 states: A safe diapering table or other approved area with a waterproof, washable surface shall be used for changing diapers. The table or area shall be cleaned thoroughly with a disinfectant after each use. Correction Required The facility shall provide a safe and clean diapering table as required. Correction Verification Submit Documentation Compliance Date 1/4/2023

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