MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
NORDEN, KATHY J

Facility DVN
000553753

Phone
(573) 474-7294

Physical Address
5905 N VICKIE DR
COLUMBIA
MO 65202

Owner
NORDEN, KATHY J

Mailing Address

Provider/Director
NORDEN, KATHY J

E-mail Address
KATHYSKIDS1@CHARTER.NET

Incorporated

Child Care Specialist
LU A GAINES

Age Range
6 WEEKS - 12 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; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS

Inspection Information

Date
08/17/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2452780125

Document	Document-Date
ASSISTANT APPROVAL REQUEST	04/15/1999
CHILD CARE/DISCIPLINE POLICIES	06/11/1999
OWNER/PROVIDER REFERENCES	07/09/1993
DAILY SCHEDULE	07/01/1993
POLICIES	07/01/1993
SAMPLE WEEKLY MENU	06/28/1993
DIAGRAM/OUTDOOR	07/01/1993
DIAGRAM/INDOOR	07/01/1993
ASSISTANT REFERENCES	07/01/1993
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/14/2017
SAFE SLEEP POLICY	04/14/2017
SAMPLE FORMS	07/01/1993
APPLICATION	06/13/2019
LICENSING ORIENTATION	04/15/1999
EQUIPMENT LIST	07/10/2023
SANITATION INSPECTION	06/23/2023
ANNUAL DECLARATION	07/10/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/10/2023
FIRE/SAFETY INSPECTION	07/18/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
4:10PM	5:10PM	6/25/2009
7:30AM	8:30AM	6/25/2009

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

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

Violation

	Provider Comments
Violation Verification of safe sleep training was not documented and maintained for the assistant(s), Louie Jim Norden. Licensing Rule Reference 5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) 1. states: The training shall be documented and maintained as described in paragraph (4)(E)2. of this rule. Correction Required Safe sleep training shall be documented and maintained. Correction Verification Submit Documentation Compliance Date 8/17/2023

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