DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

TAYLOR, MARY

000869172

(573) 931-0842

317 SOUTH 7TH STREET
LILBOURN
MO  63862

TAYLOR, MARY

PO BOX 488
LILBOURN
MO  63862-0488

TAYLOR, MARY

MLT012747@GMAIL.COM


SAMINA C ODLE

24 MONTHS - 12 YEARS

10

FAMILY HOME

 
Inspection Information

05/24/2023

2:20 PM

3:06 PM

UNANNOUNCED

COMPLIANCE MONITORING

2447989505


DocumentDocument-Date
CHILD CARE/DISCIPLINE POLICIES 03/29/2021
DIAGRAM/INDOOR 06/02/2021
DIAGRAM/OUTDOOR 06/02/2021
DAILY SCHEDULE 03/29/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 06/10/2021
SAMPLE WEEKLY MENU 06/02/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/03/2021
POLICIES 06/07/2021
LICENSING ORIENTATION 06/03/2021
APPLICATION 10/27/2021
EQUIPMENT LIST 10/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/06/2022
ANNUAL DECLARATION 10/06/2022
FIRE/SAFETY INSPECTION 12/28/2022
SANITATION INSPECTION 01/04/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Provider Mary Taylor with no children in attendance.

Compliance List
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
The provider did not provide resilient material necessary for the protection of children as evidenced by black tarp and clear plastic were present under the rock.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 7. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date

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