MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
MILLS, WENDY ANN

Facility DVN
001102701

Phone
(573) 581-1720

Physical Address
1165 N KENTUCKY
MEXICO
MO 65265

Owner
MILLS, WENDY ANN

Mailing Address

Provider/Director
MILLS, WENDY ANN

E-mail Address
WENDYANNM@YAHOO.COM

Incorporated

Child Care Specialist
SUSAN MARIE DOUGLAS

Age Range
BIRTH - 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

Inspection Information

Date
12/08/2023

Arrival Time
12:00 PM

Departure Time
12:44 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2460335199

Document	Document-Date
ASSISTANT REFERENCES	09/29/2001
SAMPLE WEEKLY MENU	03/18/1998
DAILY SCHEDULE	03/18/1998
CHILD CARE/DISCIPLINE POLICIES	04/23/1998
DIAGRAM/OUTDOOR	05/26/2002
DIAGRAM/INDOOR	05/19/2002
POLICIES	04/23/1998
OWNER/PROVIDER REFERENCES	09/29/2001
ASSISTANT APPROVAL REQUEST	02/23/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/28/2020
SAFE SLEEP POLICY	02/28/2020
APPLICATION	02/24/2020
FIRE/SAFETY INSPECTION	01/17/2023
SANITATION INSPECTION	03/24/2023
EQUIPMENT LIST	05/24/2023
ANNUAL DECLARATION	05/24/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/24/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	5/31/2012

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	Wendy Mills child care provider was present at the inspection with 5 children ages 3 months to 4 years. 3 children ages 4 to 5 were in attendance but left for preschool. 1 child under age of 12months

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 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 Not Observed
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 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 Not Observed
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. Compliance
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance