DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

WALLACE, COURTNEY

003113580

(660) 238-6527

189 SE 250TH RD
WARRENSBURG
MO  64093-7503

WALLACE, COURTNEY

189 SE 250TH RD
WARRENSBURG
MO  64093-7503

WALLACE, COURTNEY

courtney.fleming050@gmail.com


JONATHAN BRADLEY

BIRTH - 5 YEARS

10

FAMILY HOME

 
Inspection Information

08/05/2025

10:02 AM

10:05 AM

UNANNOUNCED

REINSPECTION

2498068109


DocumentDocument-Date
SANITATION INSPECTION 04/28/2025
FIRE/SAFETY INSPECTION 04/22/2025
APPLICATION 04/02/2025
LICENSING ORIENTATION 04/09/2025
CHILD CARE/DISCIPLINE POLICIES 05/21/2025
DAILY SCHEDULE 05/21/2025
POLICIES 05/21/2025
SAFETY PLAN 05/21/2025
EQUIPMENT LIST 05/21/2025
SAMPLE WEEKLY MENU 05/21/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/21/2025
SAFE SLEEP POLICY 05/21/2025
DIAGRAM/OUTDOOR 05/21/2025
DIAGRAM/INDOOR 05/21/2025
SAMPLE FORMS 05/21/2025
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/21/2025

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/22/2025



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 10
StaffChildClass AgeNote
1 10 MIXED Courtney Wallace with children ages 19 months through 5 years with one child under 2.

Compliance List
5 CSR 25-400.025 Organization and Administration
Not Observed
5 CSR 25-400.045 Licensing Process
Violation
 Provider Comments
Violation
The ages of children was/were exceeded as evidenced by one child is 6 years old and they are licensed through 5 years old. .
Licensing Rule Reference
5 CSR 25-400.045 Licensing Process (18) states: The number and ages of children a family child care home is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The provider shall maintain compliance with the specifications on the license.

Correction Verification
Return Inspection

Compliance Date
8/5/2025
5 CSR 25-400.055 Annual Requirements
Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Not Observed
5 CSR 25-400.086 Fire Safety
Not Observed
5 CSR 25-400.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-400.095 Furniture, Equipment and Materials
Not Observed
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Not Observed
5 CSR 25-400.115 Child Care Family and Household
Not Observed
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
Not Observed
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
Not Observed
5 CSR 25-400.185 Health Care
Not Observed
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
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