DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

TAYLOR, MARY

000869172

(573) 931-0842

317 SOUTH 7TH STREET
LILBOURN
MO  63862

TAYLOR, MARY

PO BOX 488
LILBOURN
MO  63862-0488

TAYLOR, MARY

MLT012747@GMAIL.COM


LESLEY WARREN

24 MONTHS - 12 YEARS

10

FAMILY HOME

 
Inspection Information

08/05/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2475347183


DocumentDocument-Date
CHILD CARE/DISCIPLINE POLICIES 03/29/2021
DIAGRAM/INDOOR 06/02/2021
DIAGRAM/OUTDOOR 06/02/2021
DAILY SCHEDULE 03/29/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 06/10/2021
SAMPLE WEEKLY MENU 06/02/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/03/2021
POLICIES 06/07/2021
LICENSING ORIENTATION 06/03/2021
APPLICATION 10/27/2021
EQUIPMENT LIST 08/10/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/10/2023
ANNUAL DECLARATION 08/10/2023
FIRE/SAFETY INSPECTION 09/18/2023
SANITATION INSPECTION 10/25/2023




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
The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by weed barrier was showing in multiple areas throughout the playground causing a tripping hazard.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
8/5/2024
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