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
CHRISTINA BRUCE

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
07/29/2025

Arrival Time
10:00 AM

Departure Time
10:45 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2497981949

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
ANNUAL DECLARATION	01/22/2025
EQUIPMENT LIST	01/22/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/22/2025
FIRE/SAFETY INSPECTION	10/07/2024
SANITATION INSPECTION	12/19/2024

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: 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 2

Total Children 8

Staff	Child	Class Age	Note
2	8	MIXED	2 children under age two (ages 12 months and 15 months); 6 children ages two to four; Danielle Hernke and Miranda Reger

Compliance List
5 CSR 25-400.025 Organization and Administration Not Observed
5 CSR 25-400.045 Licensing Process Compliance
5 CSR 25-400.055 Annual Requirements Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Compliance
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 Violation
5 CSR 25-400.115 Child Care Family and Household Compliance
5 CSR 25-400.125 Medical Examination Reports Not Observed
5 CSR 25-400.135 Admission Policies and Procedures Not Observed
5 CSR 25-400.145 Nighttime Care Compliance
5 CSR 25-400.155 Overlap Care of Children Not Observed
5 CSR 25-400.165 Emergency School Closings Not Observed
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 Not Observed
5 CSR 25-600.020 General Requirements Not Observed
5 CSR 25-600.040 Background Screening Findings Not Observed
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. Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance