MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
SUE'S HOUSE, LLC

Facility DVN
002951613

Phone
(573) 445-1465

Physical Address
1605 BRADY PL
COLUMBIA
MO 65203-4720

Owner
SUE'S HOUSE, LLC

Mailing Address

Provider/Director
TENNYSON, HELEN ANN

E-mail Address
sueshouse13@hotmail.com

Incorporated

Child Care Specialist
CYNTHIA D MADDOX

Age Range
12 MONTHS - 5 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
05/10/2023

Arrival Time
9:30 AM

Departure Time
10:25 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2446932848

Document	Document-Date
APPLICATION	05/10/2022
ARTICLES OF INCORPORATION	05/10/2022
CERTIFICATE OF INCORPORATION	05/10/2022
POLICIES	06/01/2022
CHILD CARE/DISCIPLINE POLICIES	06/01/2022
LLC OPERATING AGREEMENT	06/01/2022
FIRE/SAFETY INSPECTION	03/02/2023
SANITATION INSPECTION	02/24/2023
DAILY SCHEDULE	06/15/2022
EQUIPMENT LIST	03/13/2023
LLC ARTICLES OF ORGANIZATION	06/06/2022
SAMPLE WEEKLY MENU	06/15/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/15/2022
DIAGRAM/INDOOR	06/15/2022
DIAGRAM/OUTDOOR	06/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/13/2023
ANNUAL DECLARATION	03/13/2023

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 8

Staff	Child	Class Age	Note
1	8	MIXED	Helen Tennyson was the provider with the children. Children ranged in age from 3 years to 5 years.


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 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 Not Observed
5 CSR 25-400.165 Emergency School Closings Not Observed
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 Not Observed
5 CSR 25-400.200 Transportation and Field Trips Not Observed
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