MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
BOND, LILLY B

Facility DVN
000585568

Phone
(660) 882-5099

Physical Address
21 NOB HILL DR
BOONVILLE
MO 65233-2001

Owner
BOND, LILLY B

Mailing Address
21 NOB HILL DR
BOONVILLE
MO 65233-2001

Provider/Director
BOND, LILLY B

E-mail Address
lillybond@sbcglobal.net

Incorporated

Child Care Specialist
LU A GAINES

Age Range
BIRTH - 13 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
03/02/2023

Arrival Time
8:10 AM

Departure Time
9:51 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2442239513

Document	Document-Date
ASSISTANT APPROVAL REQUEST	01/14/2016
DIAGRAM/INDOOR	02/02/1994
DIAGRAM/OUTDOOR	02/16/1994
DAILY SCHEDULE	02/02/1994
SAFE SLEEP POLICY	01/19/2016
ASSISTANT REFERENCES	04/15/2010
SAMPLE WEEKLY MENU	02/02/1994
CHILD CARE/DISCIPLINE POLICIES	02/02/1994
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/10/2018
OWNER/PROVIDER REFERENCES	03/04/1994
POLICIES	07/24/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	02/04/2019
APPLICATION	01/06/2020
SAFETY PLAN	01/09/2018
SANITATION INSPECTION	12/16/2022
EQUIPMENT LIST	03/02/2023
ANNUAL DECLARATION	03/02/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/02/2023
FIRE/SAFETY INSPECTION	01/31/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
10:45AM	11:45AM	6/8/2015
3:00PM	4:00PM	6/8/2015

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 6

Staff	Child	Class Age	Note
1	6	MIXED	Staff Lilly Bond present with children ranges in age from 10 months - 4 years old. 2 Children were under two 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

Violation

	Provider Comments
Violation The annual fire safety inspection was not conducted. Licensing Rule Reference 5 CSR 25-400.055 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification Submit Documentation Compliance Date

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

Not Observed

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

Compliance

5 CSR 25-400.190 Nutrition and Food Service

Not Observed

5 CSR 25-400.200 Transportation and Field Trips

Not Observed

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