DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

TINA'S DAYCARE, LLC

002113073

(573) 721-5091

2716 RANDY ST
MEXICO
MO  65265-1630

TINA'S DAYCARE, LLC



 

JOINER, TINA

TEENA_10@HOTMAIL.COM


SUSAN MARIE DOUGLAS

12 MONTHS - 10 YEARS

10

FAMILY HOME

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

03/02/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2442262696


DocumentDocument-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 TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   8/28/1995



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, 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
3/1/2023
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