MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
MAXWELL, ROBERTA CATHERINE

Facility DVN
001869867

Phone
(417) 529-7570

Physical Address
106 CAMBRIDGE ST
CARL JUNCTION
MO 64834-9116

Owner
MAXWELL, ROBERTA CATHERINE

Mailing Address

Provider/Director
MAXWELL, ROBERTA CATHERINE

E-mail Address
cathymaxwell52@yahoo.com

Incorporated

Child Care Specialist
PENNY KREITZER

Age Range
3 MONTHS - 12 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
UP TO 10 CHILDREN IN CARE NO MORE THAN 2 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; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
04/12/2023

Arrival Time
12:00 PM

Departure Time
12:38 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2445058929

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/12/2022
ANNUAL DECLARATION	09/12/2022
FIRE/SAFETY INSPECTION	08/03/2021
SAMPLE WEEKLY MENU	10/04/2012
POLICIES	09/04/2008
OWNER/PROVIDER REFERENCES	08/27/2004
DIAGRAM/OUTDOOR	10/04/2012
DIAGRAM/INDOOR	10/04/2004
DAILY SCHEDULE	10/04/2004
CHILD CARE/DISCIPLINE POLICIES	09/04/2008
ASSISTANT REFERENCES	08/17/2012
ASSISTANT APPROVAL REQUEST	08/09/2016
APPLICATION	08/10/2018
EQUIPMENT LIST	09/12/2022
SANITATION INSPECTION	08/01/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:45PM	5:30PM	8/10/2018

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.

Attendance at Time of Inspection

Total Staff 1

Total Children 9

Staff	Child	Class Age	Note
1	9	MIXED	Cathy Maxwell was present with 1 infant (8 months old), 1 one year old child, 1 two year old child and 6 preschool age children.

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

Violation

	Provider Comments
Violation Hazardous items as follows were accessible to children: small tools, lighters, and white-out. The item(s) was/were located in unlocked drawers in a cabinet in the child care area. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (J) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 4/12/2023

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

Not Observed

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