MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
ISAACSON, NANCY JEAN

Facility DVN
000332287

Phone
(573) 386-5145

Physical Address
4989 COUNTY ROAD 260
AUXVASSE
MO 65231-2019

Owner
ISAACSON, NANCY JEAN

Mailing Address

Provider/Director
ISAACSON, NANCY JEAN

E-mail Address

Incorporated

Child Care Specialist
JOY LYNN NICHOLS

Age Range
6 WEEKS - 16 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
08/14/2023

Arrival Time
3:11 PM

Departure Time
3:11 PM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2452567851

Document	Document-Date
ASSISTANT APPROVAL REQUEST	02/19/1992
POLICIES	03/29/1993
OWNER/PROVIDER REFERENCES	02/23/1989
SAMPLE WEEKLY MENU	09/12/1990
DAILY SCHEDULE	09/12/1990
CHILD CARE/DISCIPLINE POLICIES	03/29/1993
DIAGRAM/OUTDOOR	09/12/1990
DIAGRAM/INDOOR	09/12/1990
ASSISTANT REFERENCES	09/12/1990
SAMPLE FORMS	09/12/1990
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/03/2016
SAFE SLEEP POLICY	12/13/2016
APPLICATION	02/05/2019
FIRE/SAFETY INSPECTION	12/23/2021
SANITATION INSPECTION	01/31/2023
LICENSING ORIENTATION	02/19/1992
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/14/2023
ANNUAL DECLARATION	04/14/2023
EQUIPMENT LIST	04/14/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:45PM	5:15PM	3/31/2011
7:00AM	7:30AM	3/31/2011

Inspection determined facility to be in compliance with 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.

Compliance List
5 CSR 25-400.025 Organization and Administration Not Observed
5 CSR 25-400.045 Licensing Process Not Observed
5 CSR 25-400.055 Annual Requirements Violation
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Not Observed
5 CSR 25-400.086 Fire Safety Not Observed
5 CSR 25-400.090 Disaster and Emergency Preparedness Not Observed
5 CSR 25-400.095 Furniture, Equipment and Materials Not Observed
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation
5 CSR 25-400.115 Child Care Family and Household Not Observed
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 Not Observed
5 CSR 25-400.185 Health Care Not Observed
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 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. Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance