MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
WARNOCK, JOANNA

Facility DVN
002740921

Phone
(405) 501-6900

Physical Address
6 STATESMAN CT
O FALLON
MO 63368-8502

Owner
WARNOCK, JOANNA

Mailing Address

Provider/Director
WARNOCK, JOANNA

E-mail Address
joannaw84@ymail.com

Incorporated

Child Care Specialist
KIMBERLY KINNAIRD

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
08/21/2024

Arrival Time
8:55 AM

Departure Time
9:41 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2476413939

Document	Document-Date
APPLICATION	02/06/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	02/06/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/06/2019
CHILD CARE/DISCIPLINE POLICIES	02/06/2019
DIAGRAM/INDOOR	10/09/2018
DIAGRAM/OUTDOOR	10/09/2018
OWNER/PROVIDER REFERENCES	12/18/2018
ASSISTANT REFERENCES	12/21/2018
DAILY SCHEDULE	10/09/2018
SAMPLE WEEKLY MENU	10/09/2018
POLICIES	02/06/2019
SAMPLE FORMS	10/09/2018
SAFE SLEEP POLICY	02/06/2019
ASSISTANT APPROVAL REQUEST	02/15/2019
SANITATION INSPECTION	10/13/2023
FIRE/SAFETY INSPECTION	11/07/2023
EQUIPMENT LIST	01/03/2024
ANNUAL DECLARATION	01/03/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/03/2024

Overlap Start Time	Overlap End Time	Overlap Submit Date
7:30AM	8:45AM	8/15/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 1

Total Children 7

Staff	Child	Class Age	Note
1	7	MIXED	Joanna Warnock present with children ages. 23-months-old to four-years-old. One child was age 23-months-old. Two children are age 2-years-old. Four children age 4-years-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

Violation

	Provider Comments
Violation Window and door requirements were not met as evidenced by the screen was not in good repair in that window screen torn on the front window. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 2. states: Open windows and doors shall be screened securely. Barriers to prevent children from falling against windows or falling from windows shall be provided when windows are less than twenty-four inches (24") from the floor and not constructed of safety glass or other non-breakable material. Correction Required Open windows and doors shall be screened securely. Correction Verification Submit Documentation Compliance Date
Violation The premises were not safe and suitable as evidenced by broken window in front living room. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children. Correction Required The premises shall be safe and suitable for the care of children. Correction Verification Submit Documentation Compliance Date

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