MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
BOND, LILLY B

Facility DVN
000585568

Phone
(660) 882-5099

Physical Address
21 NOB HILL DR
BOONVILLE
MO 65233-2001

Owner
BOND, LILLY B

Mailing Address

Provider/Director
BOND, LILLY B

E-mail Address
lillybond@sbcglobal.net

Incorporated

Child Care Specialist
LU A GAINES

Age Range
BIRTH - 13 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
08/01/2023

Arrival Time
8:15 AM

Departure Time
9:05 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2451628124

Document	Document-Date
ASSISTANT APPROVAL REQUEST	01/14/2016
DIAGRAM/INDOOR	02/02/1994
DIAGRAM/OUTDOOR	02/16/1994
DAILY SCHEDULE	02/02/1994
SAFE SLEEP POLICY	01/19/2016
ASSISTANT REFERENCES	04/15/2010
SAMPLE WEEKLY MENU	02/02/1994
CHILD CARE/DISCIPLINE POLICIES	02/02/1994
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/10/2018
OWNER/PROVIDER REFERENCES	03/04/1994
POLICIES	07/24/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	02/04/2019
APPLICATION	01/06/2020
SAFETY PLAN	01/09/2018
SANITATION INSPECTION	12/16/2022
EQUIPMENT LIST	03/02/2023
ANNUAL DECLARATION	03/02/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/02/2023
FIRE/SAFETY INSPECTION	03/07/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
10:45AM	11:45AM	6/8/2015
3:00PM	4:00PM	6/8/2015

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	Lilly Bond present with children 15 months - 7 years old, with 1 child under 2 years old in the group.


5 CSR 25-400.025 Organization and Administration Compliance
5 CSR 25-400.045 Licensing Process Not Observed
5 CSR 25-400.055 Annual Requirements Not Observed
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 Not Observed
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 Not Observed
5 CSR 25-400.135 Admission Policies and Procedures Not Observed
5 CSR 25-400.145 Nighttime Care Not Observed
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 Compliance
5 CSR 25-400.200 Transportation and Field Trips Not Observed
5 CSR 25-400.210 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Not Observed
5 CSR 25-600.040 Background Screening Findings Not Observed
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. Not Observed
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