DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Back

Facility Information

OVERTON, LISA

002233961

(573) 471-2272

203 S CLARK ST
MATTHEWS
MO  63867

OVERTON, LISA

PO BOX 122
MATTHEWS
MO  63867-0122

OVERTON, LISA

lisaoverton@charter.net


LESLEY WARREN

BIRTH - 12 YEARS

10

FAMILY HOME

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

11/29/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2459874779


DocumentDocument-Date
APPLICATION 08/28/2018
POLICIES 07/16/2010
CHILD CARE/DISCIPLINE POLICIES 07/16/2010
DAILY SCHEDULE 07/16/2010
SAMPLE WEEKLY MENU 07/16/2010
SAFE SLEEP POLICY 10/04/2016
DIAGRAM/INDOOR 07/28/2010
DIAGRAM/OUTDOOR 11/03/2010
OWNER/PROVIDER REFERENCES 07/16/2010
ASSISTANT APPROVAL REQUEST 09/02/2016
ASSISTANT REFERENCES 07/16/2010
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/30/2020
FIRE/SAFETY INSPECTION 08/17/2023
SANITATION INSPECTION 10/23/2023
ANNUAL DECLARATION 10/11/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/11/2023
EQUIPMENT LIST 10/11/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   9/14/2016



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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by an extension cord on the side of the house going toward the playground that was not secure. This is a tripping hazard..
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
11/28/2023
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