DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

JORDAN, TANNA L

001103380

(573) 247-2911

1216 COUNTY ROAD 6160
SALEM
MO  65560-9503

JORDAN, TANNA L



 

JORDAN, TANNA L

TannaJordan@yahoo.com


ALLA GERASIMOVA

BIRTH - 12 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

03/31/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2444203768


DocumentDocument-Date
DAILY SCHEDULE 07/16/2018
APPLICATION 07/16/2018
ASSISTANT APPROVAL REQUEST 07/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/16/2018
DIAGRAM/INDOOR 05/07/2018
DIAGRAM/OUTDOOR 05/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 07/16/2018
POLICIES 07/16/2018
OWNER/PROVIDER REFERENCES 07/16/2018
SAFE SLEEP POLICY 07/16/2018
CHILD CARE/DISCIPLINE POLICIES 07/16/2018
SAMPLE WEEKLY MENU 07/16/2018
ASSISTANT REFERENCES 08/17/2018
FIRE/SAFETY INSPECTION 03/28/2023
SANITATION INSPECTION 05/22/2022
ANNUAL DECLARATION 07/07/2022
EQUIPMENT LIST 07/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/07/2022




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
Violation
 Provider Comments
Violation
The facility's disaster and emergency plan was not available in each room used for child care as evidenced by the provider did not have an emergency evacuation plan available for review..
Licensing Rule Reference
5 CSR 25-400.090 Disaster and Emergency Preparedness (2) (A) states: At all times, a copy of the facility's disaster emergency plan is readily available in the office area and in each room used for care of children.
Correction Required
The facilities disaster and emergency plan must be available in required locations.

Correction Verification
Submit Documentation

Compliance Date
3/31/2023
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