DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

WILLIAMS, DENISE LORRAINE

000235356

(816) 861-7468

3235 MYRTLE AVE
KANSAS CITY
MO  64128-2150

WILLIAMS, DENISE LORRAINE



 

WILLIAMS, DENISE LORRAINE

auntied1233@gmail.com


BIONICA D SMITHJACKSON

BIRTH - 12 YEARS

10

FAMILY HOME

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; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

07/31/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2451616403


DocumentDocument-Date
SAMPLE FORMS 06/24/1994
SAMPLE WEEKLY MENU 09/12/1986
CHILD CARE/DISCIPLINE POLICIES 06/24/1994
ASSISTANT APPROVAL REQUEST 07/11/2017
DIAGRAM/OUTDOOR 06/11/2013
POLICIES 06/24/1994
ASSISTANT REFERENCES 07/11/2017
SAFE SLEEP POLICY 02/29/2016
OWNER/PROVIDER REFERENCES 08/21/1986
APPLICATION 07/12/2019
DAILY SCHEDULE 07/13/1987
DIAGRAM/INDOOR 09/12/1986
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/21/2013
SAFETY PLAN 11/22/2021
ANNUAL DECLARATION 08/03/2022
EQUIPMENT LIST 08/05/2022
FIRE/SAFETY INSPECTION 07/26/2022
SANITATION INSPECTION 06/27/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/03/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  5:30PM   7:30PM   3/9/2022



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
Violation
 Provider Comments
Violation
The floors located in second room was/were not in good condition as evidenced by broken tile by back door.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
7/31/2023
Violation
The walls located in the first room was/were not in good condition as evidenced by paint chipping, exposed edging, hole in wall.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
7/31/2023
Violation
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by no outlet covers on extension cord.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
7/31/2023
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
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