MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

Back

Facility Information

Facility Name
NORMAN, SHERAN G

Facility DVN
000470146

Phone
(417) 876-0536

Physical Address
711 S GRAND AVE
EL DORADO SPRINGS
MO 64744-1609

Owner
NORMAN, SHERAN G

Mailing Address

Provider/Director
NORMAN, SHERAN G

E-mail Address
SHERRI_NORMAN@YAHOO.COM

Incorporated

Child Care Specialist
MARI LOCKWOOD

Age Range
BIRTH - 10 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
08/20/2024

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2476265153

Document	Document-Date
OWNER/PROVIDER REFERENCES	09/13/2012
SAMPLE WEEKLY MENU	10/21/2002
DAILY SCHEDULE	10/21/2002
CHILD CARE/DISCIPLINE POLICIES	11/10/2008
DIAGRAM/OUTDOOR	10/21/2002
DIAGRAM/INDOOR	10/21/2002
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/08/2018
SAFE SLEEP POLICY	03/08/2018
APPLICATION	10/10/2018
ASSISTANT APPROVAL REQUEST	11/30/2017
ASSISTANT REFERENCES	11/29/2017
POLICIES	11/10/2008
SANITATION INSPECTION	10/24/2023
FIRE/SAFETY INSPECTION	08/28/2023
ANNUAL DECLARATION	12/28/2023
EQUIPMENT LIST	12/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/28/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
2:30PM	4:30PM	10/4/2016

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.

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 Violation
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Violation
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 Violation
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