MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
TINA'S DAYCARE, LLC

Facility DVN
002113073

Phone
(573) 721-5091

Physical Address
2716 RANDY ST
MEXICO
MO 65265-1630

Owner
TINA'S DAYCARE, LLC

Mailing Address

Provider/Director
JOINER, TINA

E-mail Address
TEENA_10@HOTMAIL.COM

Incorporated

Child Care Specialist
SUSAN MARIE DOUGLAS

Age Range
12 MONTHS - 10 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
02/15/2023

Arrival Time
12:55 PM

Departure Time
1:59 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2441315225

Document	Document-Date
SAMPLE FORMS	08/24/2022
POLICIES	07/24/2008
LLC ARTICLES OF ORGANIZATION	07/24/2012
ASSISTANT APPROVAL REQUEST	12/27/2012
ASSISTANT REFERENCES	12/25/2012
OWNER/PROVIDER REFERENCES	08/25/2008
LLC OPERATING AGREEMENT	07/24/2012
CERTIFICATE OF GOOD STANDING	07/24/2010
DAILY SCHEDULE	07/17/2008
CHILD CARE/DISCIPLINE POLICIES	07/24/2008
DIAGRAM/OUTDOOR	07/24/2008
DIAGRAM/INDOOR	07/24/2008
SAMPLE WEEKLY MENU	07/24/2008
APPLICATION	07/07/2020
EQUIPMENT LIST	07/07/2022
ANNUAL DECLARATION	07/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/01/2022
SAFETY PLAN	08/13/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/04/2022
SANITATION INSPECTION	05/11/2022
FIRE/SAFETY INSPECTION	06/08/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:15PM	5:15PM	8/28/1995

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

Staff	Child	Class Age	Note
1	8	MIXED	Tina Joiner, child care provider was present with 8 children ages 1 1/2 years to 5 years. 1 child under the age of 2, 7 children ages 2 years to 5 years

5 CSR 25-400.025 Organization and Administration

Not Observed

5 CSR 25-400.045 Licensing Process

Not Observed

5 CSR 25-400.055 Annual Requirements

Not Observed

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

Not Observed

5 CSR 25-400.095 Furniture, Equipment and Materials

Violation

	Provider Comments
Violation Outdoor equipment, litte tyke climber unit , in play the yard was not in good condition as evidenced by duct tape was on the bench area and top of slide. 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

Not Observed

5 CSR 25-400.115 Child Care Family and Household

Not Observed

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

Not Observed

5 CSR 25-400.155 Overlap Care of Children

Compliance

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

Compliance

5 CSR 25-400.200 Transportation and Field Trips

Not Observed

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.

Not Observed

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