MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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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
02/21/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2441788057

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: 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.

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 2/21/2023

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

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