MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
TRISHA'S DAYCARE

Facility DVN
002972485

Phone
(573) 614-8258

Physical Address
10293 STONE ST
DUDLEY
MO 63936-8173

Owner
JOHNSON, PATRICIA KAY

Mailing Address

Provider/Director
JOHNSON, PATRICIA KAY

E-mail Address
LITTLETOT2000@HOTMAIL.COM

Incorporated

Child Care Specialist
LESLEY WARREN

Age Range
BIRTH - 10 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
11/15/2023

Arrival Time
9:37 AM

Departure Time
9:57 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2458872651

Document	Document-Date
APPLICATION	03/01/2023
DAILY SCHEDULE	09/28/2022
CHILD CARE/DISCIPLINE POLICIES	09/28/2022
DIAGRAM/INDOOR	03/06/2023
DIAGRAM/OUTDOOR	03/06/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/06/2023
EQUIPMENT LIST	03/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/28/2022
POLICIES	09/28/2022
SAMPLE WEEKLY MENU	03/01/2023
SAFE SLEEP POLICY	03/06/2023
SAFETY PLAN	09/28/2022
LICENSING ORIENTATION	08/24/2022
REGISTERING FICTITIOUS NAMES	11/16/2022
SANITATION INSPECTION	03/14/2023
FIRE/SAFETY INSPECTION	05/10/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:00PM	5/3/2023
6:30AM	7:00AM	5/3/2023

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 6

Staff	Child	Class Age	Note
2	6	MIXED	Patrisha Johnson, Provider and Annette Lack assistant present with 6 children ages one 12 months and five 2 year olds.

Compliance List

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 walls located in the playroom on the corner of the wall next to the closet was/were not in good condition as evidenced by paint has chipped off exposing the sheet rock. 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

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