MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
HERNKE, DANIELLE DIANE

Facility DVN
002764923

Phone
(636) 696-5090

Physical Address
3626 E FRANKLIN RD
HARTSBURG
MO 65039-9554

Owner
HERNKE, DANIELLE DIANE

Mailing Address

Provider/Director
HERNKE, DANIELLE DIANE

E-mail Address
athomedanielle@gmail.com

Incorporated

Child Care Specialist
JOY LYNN NICHOLS

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
08/29/2024

Arrival Time
9:05 AM

Departure Time
10:03 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2477026585

Document	Document-Date
SAMPLE WEEKLY MENU	06/24/2019
DAILY SCHEDULE	06/24/2019
SAFE SLEEP POLICY	06/24/2019
DIAGRAM/INDOOR	06/24/2019
DIAGRAM/OUTDOOR	06/24/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/24/2019
SAMPLE FORMS	06/24/2019
ASSISTANT APPROVAL REQUEST	06/24/2019
POLICIES	06/24/2019
APPLICATION	12/19/2019
OWNER/PROVIDER REFERENCES	12/19/2019
ASSISTANT REFERENCES	12/12/2019
CHILD CARE/DISCIPLINE POLICIES	12/13/2019
LICENSING ORIENTATION	06/24/2019
FIRE/SAFETY INSPECTION	10/31/2023
SANITATION INSPECTION	01/03/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/23/2024
EQUIPMENT LIST	01/23/2024
ANNUAL DECLARATION	01/23/2024

Overlap Start Time	Overlap End Time	Overlap Submit Date
11:30AM	12:30PM	1/10/2023
3:30PM	4:30PM	1/10/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 9

Staff	Child	Class Age	Note
1	9	MIXED	2 children under age two (ages 4 months and 14 months); 7 children ages two and three; Danielle Hernke