MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
MRS. MAXWELL'S CHILD CARE LLC

Facility DVN
002749333

Phone
(573) 268-1009

Physical Address
5004 ORCHARD LN
COLUMBIA
MO 65202-2951

Owner
MRS. MAXWELL'S CHILD CARE LLC

Mailing Address

Provider/Director
MAXWELL, CHRISMA

E-mail Address
chrismamaxwell@gmail.com

Incorporated

Child Care Specialist
CHRISTINA BRUCE

Age Range
BIRTH - 14 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
10/23/2023

Arrival Time
10:25 AM

Departure Time
11:00 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2457141029

Document	Document-Date
ANNUAL DECLARATION	08/07/2023
EQUIPMENT LIST	08/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/07/2023
FIRE/SAFETY INSPECTION	03/22/2023
APPLICATION	02/14/2020
ASSISTANT APPROVAL REQUEST	02/01/2017
ASSISTANT REFERENCES	02/08/2017
CHILD CARE/DISCIPLINE POLICIES	01/23/2017
DAILY SCHEDULE	01/23/2017
DIAGRAM/INDOOR	01/23/2017
DIAGRAM/OUTDOOR	01/23/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/02/2017
LLC ARTICLES OF ORGANIZATION	02/25/2020
OWNER/PROVIDER REFERENCES	11/04/2016
POLICIES	01/23/2017
SAFE SLEEP POLICY	08/22/2016
SAMPLE FORMS	01/23/2017
SAMPLE WEEKLY MENU	01/23/2017
SANITATION INSPECTION	12/08/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	2/2/2018

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 5

Staff	Child	Class Age	Note
1	5	MIXED	3 children under age two (ages 4 months to 19 months); 2 children age three; Alandis Maxwell, assistant (Chrisma Maxwell, provider arrived at 10:40 am)


5 CSR 25-400.025 Organization and Administration Not Observed
5 CSR 25-400.045 Licensing Process Compliance
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 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 Not Observed
5 CSR 25-400.135 Admission Policies and Procedures Not Observed
5 CSR 25-400.145 Nighttime Care Compliance
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 Not Observed
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 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