DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Back

Facility Information

MAXWELL, ROBERTA CATHERINE

001869867

(417) 529-7570

106 CAMBRIDGE ST
CARL JUNCTION
MO  64834-9116

MAXWELL, ROBERTA CATHERINE



 

MAXWELL, ROBERTA CATHERINE

cathymaxwell52@yahoo.com


JENNIFER GOMEZ

3 MONTHS - 12 YEARS

10

FAMILY HOME

UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; 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 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

06/07/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2472524252


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/18/2023
SANITATION INSPECTION 07/13/2023
ANNUAL DECLARATION 09/13/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/16/2023
EQUIPMENT LIST 09/13/2023
SAFE SLEEP POLICY 10/17/2023
SAMPLE WEEKLY MENU 10/04/2012
POLICIES 09/04/2008
OWNER/PROVIDER REFERENCES 08/27/2004
DIAGRAM/OUTDOOR 10/04/2012
DIAGRAM/INDOOR 10/04/2004
DAILY SCHEDULE 10/04/2004
CHILD CARE/DISCIPLINE POLICIES 09/04/2008
ASSISTANT REFERENCES 08/17/2012
ASSISTANT APPROVAL REQUEST 08/09/2016

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   10/24/2022



Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
Children were not restricted to approved space as evidenced by no barrier between approved child care space and the rest of the home; from the kitchen into the childcare space.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (E) states: Children shall have no access to areas not approved for child care.
Correction Required
Caregivers shall restrict children to approved space.

Correction Verification
Submit Documentation

Compliance Date
5/25/2024
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