MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
ZELADE, GINA GAY

Facility DVN
002295467

Phone
(660) 651-8537

Physical Address
510 E LOGAN ST
MOBERLY
MO 65270-2225

Owner
ZELADE, GINA GAY

Mailing Address

Provider/Director
ZELADE, GINA GAY

E-mail Address
gseldaltz@gmail.com

Incorporated

Child Care Specialist
SUSAN MARIE DOUGLAS

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
2:30 PM

Departure Time
3:32 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2438384282

Document	Document-Date
SAFE SLEEP POLICY	09/09/2022
ASSISTANT REFERENCES	06/13/2013
OWNER/PROVIDER REFERENCES	06/29/2011
SAMPLE FORMS	07/18/2022
SAMPLE WEEKLY MENU	06/13/2013
POLICIES	07/18/2022
CHILD CARE/DISCIPLINE POLICIES	07/18/2022
DIAGRAM/OUTDOOR	06/13/2013
DIAGRAM/INDOOR	06/13/2013
DAILY SCHEDULE	07/18/2022
APPLICATION	05/02/2019
SANITATION INSPECTION	07/20/2022
ANNUAL DECLARATION	07/01/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/01/2022
EQUIPMENT LIST	07/01/2022
FIRE/SAFETY INSPECTION	04/28/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:00PM	8/8/2011
7:00AM	7:30AM	8/8/2011

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 2

Total Children 7

Staff	Child	Class Age	Note
2	7	MIXED	Gina Zelade , child care provider and Tim Zelade approved assistant was present with 7 children ages 7 months to 4 years. 2 children age 7 months and 9 months

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

Violation

	Provider Comments
Violation An infant was observed sleeping in a/an infant swing . Licensing Rule Reference 5 CSR 25-400.095 Furniture, Equipment and Materials 1 (B) 2 G states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time. Correction Required Infants shall only sleep in a crib, portable crib, or playpen. Correction Verification Corrected on Site Compliance Date 1/4/2023

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

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