DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

REITZ, MINDY SUE

002488017

(785) 478-6831

2417 NW ALMOND DR
BLUE SPRINGS
MO  64014-1523

REITZ, MINDY SUE



 

REITZ, MINDY SUE

adorablesnuggles@hotmail.com


JANA BARTON

BIRTH - 15 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

01/05/2023

2:15 PM

2:45 PM

UNANNOUNCED

COMPLIANCE MONITORING

2438440404


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/16/2022
EQUIPMENT LIST 06/16/2022
ANNUAL DECLARATION 06/16/2022
DIAGRAM/INDOOR 06/23/2015
DIAGRAM/OUTDOOR 06/23/2015
ASSISTANT APPROVAL REQUEST 09/23/2014
CHILD CARE/DISCIPLINE POLICIES 09/23/2014
DAILY SCHEDULE 09/23/2014
OWNER/PROVIDER REFERENCES 10/14/2014
POLICIES 09/23/2014
SAMPLE WEEKLY MENU 09/23/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 10/08/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/31/2018
SAFE SLEEP POLICY 05/31/2018
APPLICATION 04/22/2019
SANITATION INSPECTION 04/11/2022
FIRE/SAFETY INSPECTION 04/06/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  1:45PM   3:35PM   8/29/2022
  4:20PM   4:30PM   8/29/2022



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 8
StaffChildClass AgeNote
1 8 MIXED one child under age 2, 9 months to 5 years with provider

 
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 black felt landscaping material is exposed and presents a tripping hazard in several spots.
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
Submit Documentation

Compliance Date

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
Compliance
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
Not Observed
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
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
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