MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

Back

Facility Information

Facility Name
SEWELL, TRACY L

Facility DVN
000804571

Phone
(417) 667-7547

Physical Address
15884 S 1800 RD
NEVADA
MO 64772-3812

Owner
SEWELL, TRACY L

Mailing Address

Provider/Director
SEWELL, TRACY L

E-mail Address
tracy.sewell@hotmail.com

Incorporated

Child Care Specialist
MARY C MALOID

Age Range
24 MONTHS - 12 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
01/05/2023

Arrival Time
1:55 PM

Departure Time
2:29 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2438444344

Document	Document-Date
SAMPLE WEEKLY MENU	08/12/1996
POLICIES	06/16/2003
OWNER/PROVIDER REFERENCES	05/25/1996
DIAGRAM/OUTDOOR	06/21/2004
DIAGRAM/INDOOR	06/21/2004
DAILY SCHEDULE	06/16/2003
CHILD CARE/DISCIPLINE POLICIES	06/16/2003
ASSISTANT REFERENCES	03/22/2013
APPLICATION	02/05/2018
ASSISTANT APPROVAL REQUEST	05/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/09/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	11/09/2018
SANITATION INSPECTION	03/09/2020
EQUIPMENT LIST	07/13/2021
ANNUAL DECLARATION	07/13/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/13/2021
FIRE/SAFETY INSPECTION	04/07/2021
FIRE/SAFETY INSPECTION	04/27/2022
SANITATION INSPECTION	03/08/2022
ANNUAL DECLARATION	05/13/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/13/2022
EQUIPMENT LIST	05/20/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	8/23/2022

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 2

Total Children 10

Staff	Child	Class Age	Note
2	10	MIXED	Provider Tracey Sewell and assistant Ashton Pursely with four 4 yr olds and six 5 year olds

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 Outdoor equipment, the climber, in the playground was not in good condition as evidenced by chipping paint. Licensing Rule Reference 5 CSR 25-400.095 Furniture, Equipment and Materials 3 (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor equipment shall have no exposed hazards. Correction Verification Submit Documentation Compliance Date

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

Not Observed

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