DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

STEPPING STONES PRESCHOOL

002183177

(573) 893-4038

312 LUCRETIA LN
JEFFERSON CITY
MO  65109-6506

DAEHNICK, DANA LEANNE



 

DAEHNICK, DANA LEANNE

DANADALS@EMBARQMAIL.COM


LAUREN R RAYWARNKE

BIRTH - 5 YEARS

10

FAMILY HOME

UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; 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 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

04/05/2023

11:45 AM

12:41 PM

UNANNOUNCED

COMPLIANCE MONITORING

2444457716


DocumentDocument-Date
DIAGRAM/OUTDOOR 04/12/2011
DIAGRAM/INDOOR 04/12/2011
SAMPLE FORMS 03/28/2011
SAMPLE WEEKLY MENU 10/08/2009
DAILY SCHEDULE 10/08/2009
CHILD CARE/DISCIPLINE POLICIES 10/08/2009
POLICIES 10/08/2009
ASSISTANT REFERENCES 10/20/2009
OWNER/PROVIDER REFERENCES 10/21/2009
REGISTERING FICTITIOUS NAMES 03/24/2011
ASSISTANT APPROVAL REQUEST 02/03/2015
APPLICATION 11/15/2018
FIRE/SAFETY INSPECTION 03/13/2023
SANITATION INSPECTION 01/11/2022
EQUIPMENT LIST 02/17/2023
ANNUAL DECLARATION 02/17/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/17/2023




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 9
StaffChildClass AgeNote
1 9 MIXED Dana Daehnick with 9 children, one child 16 months old, two children age 2, three children age 3, one child age 4 and two children age 5.

 
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 sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-400.055 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation 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
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