DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

SPROUTS FAMILY CHILDCARE

002562801

(573) 413-3629

3600 WILCOX RD
POPLAR BLUFF
MO  63901-2251

AUBUCHON, PHOEBE KAY



 

AUBUCHON, PHOEBE KAY

PHOEBEAUBUCHON@YAHOO.COM


LESLEY WARREN

BIRTH - 12 YEARS

10

FAMILY HOME

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; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

06/27/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2473362569


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 06/20/2017
DAILY SCHEDULE 09/05/2017
ASSISTANT REFERENCES 08/22/2017
ASSISTANT APPROVAL REQUEST 07/20/2017
OWNER/PROVIDER REFERENCES 07/31/2017
POLICIES 09/05/2017
SAMPLE FORMS 09/05/2017
SAMPLE WEEKLY MENU 09/05/2017
CHILD CARE/DISCIPLINE POLICIES 09/05/2017
APPLICATION 07/11/2019
DIAGRAM/INDOOR 06/07/2021
DIAGRAM/OUTDOOR 06/07/2021
SANITATION INSPECTION 07/27/2023
FIRE/SAFETY INSPECTION 07/17/2023
EQUIPMENT LIST 06/07/2013
ANNUAL DECLARATION 06/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/07/2013

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:15PM   5:15PM   9/8/2017



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
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
Violation
 Provider Comments
Violation
Outdoor equipment, little tykes play structure, in the playground was not in good condition as evidenced by there is a crack on the pink tunnel that measures 2 inches by 1 inch.
Licensing Rule Reference
5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor equipment shall have no exposed hazards.

Correction Verification
Submit Documentation

Compliance Date
6/27/2024
Violation
Outdoor equipment, blue and white play structure, in the playground was not in good condition as evidenced by there is a crack on the side that measures 6 inches by 3 inches.
Licensing Rule Reference
5 CSR 25-400.095 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor equipment shall have no exposed hazards.

Correction Verification
Submit Documentation

Compliance Date
6/27/2024
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