MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
PASCH, BRENDA LEA

Facility DVN
002488839

Phone
(573) 205-2074

Physical Address
754 MARLETTE DR
BOURBON
MO 65441-8121

Owner
PASCH, BRENDA LEA

Mailing Address

Provider/Director
PASCH, BRENDA LEA

E-mail Address
bpasch1@yahoo.com

Incorporated

Child Care Specialist
KATINA D KATTICH

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
05/15/2024

Arrival Time
11:00 AM

Departure Time
11:49 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2470768988

Document	Document-Date
ASSISTANT APPROVAL REQUEST	11/03/2014
CHILD CARE/DISCIPLINE POLICIES	09/05/2014
DAILY SCHEDULE	11/03/2014
DIAGRAM/INDOOR	09/05/2014
DIAGRAM/OUTDOOR	09/05/2014
POLICIES	11/03/2014
SAMPLE WEEKLY MENU	09/05/2014
OWNER/PROVIDER REFERENCES	11/12/2014
APPLICATION	03/03/2020
EQUIPMENT LIST	11/08/2022
ANNUAL DECLARATION	11/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/10/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	11/30/2022
SANITATION INSPECTION	06/29/2023
FIRE/SAFETY INSPECTION	07/11/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
2:30PM	4:30PM	9/8/2017

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 2

Total Children 7

Staff	Child	Class Age	Note
2	7	MIXED	Providers Brenda and Steve Pasch with seven children. 1 infant 6 months old, one-2year old, three-3 year old, one-4 year old and one-5 year old.

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 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