DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

HERNANDEZ, INES TRINIDAD

001928310

(573) 442-4416

3100 FOX TROT DR
COLUMBIA
MO  65202-1482

HERNANDEZ, INES TRINIDAD



 

HERNANDEZ, INES TRINIDAD

ABIGSCRUB@YAHOO.COM


CYNTHIA D MADDOX

BIRTH - 12 YEARS

10

FAMILY HOME

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; IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

05/21/2026

9:55 AM

10:17 AM

UNANNOUNCED

REINSPECTION

2513745276


DocumentDocument-Date
CHILD CARE/DISCIPLINE POLICIES 08/17/2005
POLICIES 08/17/2008
OWNER/PROVIDER REFERENCES 09/06/2005
SAMPLE FORMS 07/05/2001
SAMPLE WEEKLY MENU 08/17/2005
DAILY SCHEDULE 09/28/2008
DIAGRAM/OUTDOOR 08/17/2005
DIAGRAM/INDOOR 08/17/2005
ARTICLES OF INCORPORATION 08/17/2005
ASSISTANT APPROVAL REQUEST 09/30/2015
ASSISTANT REFERENCES 09/30/2015
APPLICATION 08/05/2019
EQUIPMENT LIST 11/06/2025
FIRE/SAFETY INSPECTION 08/11/2025
SANITATION INSPECTION 08/28/2025
ANNUAL DECLARATION 11/06/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/06/2025

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:50PM   4:50PM   8/4/2010
  7:00AM   8:00AM   3/8/2010



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 2
Total Children 7
StaffChildClass AgeNote
2 7 MIXED Provider, Ines Hernandez and assistant, Justin Robinson were both present at the facility for the inspection. The children ranged in age from 7 months to 5 years with 3 children under 2 years of age and 4 children over the age of 2 years.

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 there were 5 children under the age of 2 years of age present at the facility during the inspection.
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
5/21/2026
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
Violation
 Provider Comments
Violation
Soft objects, loose bedding or any object that can increase risk of entrapment, suffocation or strangulation was observed as evidenced by there were loose blankets in two playpens and both had children sleeping in them that were under the age of 12 months.
Licensing Rule Reference
5 CSR 25-400.095 Furniture, Equipment and Materials (1) (B) 2 E states: Cribs, portable cribs and playpens shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation. Examples include bumper pads, pillows, quilts, comforters, sleep positioning devices, sheepskins, blankets, flat sheets, cloth diapers, bibs, pillow-like toys, wedges, infant positioners, special mattresses, special sleep surfaces, and other similar items.
Correction Required
Infant napping equipment shall be free of soft objects, loose bedding or any object that can increase the risk of entrapment, suffocation or strangulation.

Correction Verification
Return Inspection

Compliance Date
5/21/2026
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