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
03/07/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2442461832

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	03/07/2023

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: 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

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 3/7/2023

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

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