MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

Back

Facility Information

Facility Name
WARNOCK, JOANNA

Facility DVN
002740921

Phone
(405) 501-6900

Physical Address
6 STATESMAN CT
O FALLON
MO 63368-8502

Owner
WARNOCK, JOANNA

Mailing Address

Provider/Director
WARNOCK, JOANNA

E-mail Address
joannaw84@ymail.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
BIRTH - 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
02/22/2023

Arrival Time
9:13 AM

Departure Time
10:02 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2441648116

Document	Document-Date
APPLICATION	02/06/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	02/06/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/06/2019
CHILD CARE/DISCIPLINE POLICIES	02/06/2019
DIAGRAM/INDOOR	10/09/2018
DIAGRAM/OUTDOOR	10/09/2018
OWNER/PROVIDER REFERENCES	12/18/2018
ASSISTANT REFERENCES	12/21/2018
DAILY SCHEDULE	10/09/2018
SAMPLE WEEKLY MENU	10/09/2018
POLICIES	02/06/2019
SAMPLE FORMS	10/09/2018
SAFE SLEEP POLICY	02/06/2019
ASSISTANT APPROVAL REQUEST	02/15/2019
FIRE/SAFETY INSPECTION	11/16/2022
SANITATION INSPECTION	10/19/2022
EQUIPMENT LIST	12/19/2022
ANNUAL DECLARATION	12/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/19/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
7:30AM	8:45AM	8/15/2019

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 10

Staff	Child	Class Age	Note
1	10	MIXED	Joanna Warnock, provider, was in attendance with ten children, one child age 5-months-old, one child age 8-months-old, one child age 2-years-old, three children age 3-years-old, one child 4-years-old, and three children age 5-years-old.

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

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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Joanna Warnock, Brian Warnock. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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