MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
MALONE, JULIE MARIE

Facility DVN
002781879

Phone
(816) 209-4827

Physical Address
7209 NW RHODE AVE
KANSAS CITY
MO 64152-2825

Owner
MALONE, JULIE MARIE

Mailing Address

Provider/Director
MALONE, JULIE MARIE

E-mail Address
malonefamilychildcare@gmail.com

Incorporated

Child Care Specialist
MARY C MALOID

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
11/25/2024

Arrival Time
10:00 AM

Departure Time
10:34 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2483029865

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/15/2024
APPLICATION	06/25/2019
CHILD CARE/DISCIPLINE POLICIES	08/28/2019
DAILY SCHEDULE	06/25/2019
DIAGRAM/INDOOR	06/25/2019
DIAGRAM/OUTDOOR	06/25/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/28/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	09/23/2019
POLICIES	08/28/2019
SAFE SLEEP POLICY	08/28/2019
SAMPLE FORMS	06/25/2019
SAMPLE WEEKLY MENU	06/25/2019
SANITATION INSPECTION	09/18/2024
SAFETY PLAN	09/23/2019
ASSISTANT APPROVAL REQUEST	10/21/2019
OWNER/PROVIDER REFERENCES	10/02/2019
ANNUAL DECLARATION	10/15/2024
EQUIPMENT LIST	10/15/2024
FIRE/SAFETY INSPECTION	08/27/2024

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.

Attendance at Time of Inspection

Total Staff 1

Total Children 6

Staff	Child	Class Age	Note
1	6	MIXED	Caregiver Julie Malone with six children - two 16 month olds, one 2 year old, one 4 year old, and two 5 year olds

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 Pegs holding edging in place were not flush 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 Corrected on Site Compliance Date 11/25/2024

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

Not Observed

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