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



 

WALLACE, COURTNEY

courtney.fleming050@gmail.com


LU A GAINES

BIRTH - 6 YEARS

10

FAMILY HOME

 
Inspection Information

05/27/2026

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2513977059


DocumentDocument-Date
APPLICATION 04/02/2025
DIAGRAM/INDOOR 05/21/2025
DIAGRAM/OUTDOOR 05/21/2025
SAFE SLEEP POLICY 05/21/2025
SAMPLE WEEKLY MENU 05/21/2025
SAFETY PLAN 05/21/2025
POLICIES 05/21/2025
DAILY SCHEDULE 05/21/2025
CHILD CARE/DISCIPLINE POLICIES 05/21/2025
LICENSING ORIENTATION 04/09/2025
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/21/2025
SAMPLE FORMS 05/21/2025
FIRE/SAFETY INSPECTION 02/11/2026
SANITATION INSPECTION 02/13/2026
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/27/2026
EQUIPMENT LIST 04/02/2026
ANNUAL DECLARATION 02/27/2026

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.

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
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
 Provider Comments
Violation
A caregiver did not obtain a Missouri Professional Development Identification (MOPD ID) number. The caregivers listed need a MOPD ID: John Wallace.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (4) (E) 1. states: Caregivers shall obtain a Missouri Professional Development Identification (MOPD ID) number from the department.
Correction Required
All caregivers shall obtain a MOPD ID.

Correction Verification
Submit Documentation

Compliance Date
5/27/2026
Violation
The assistant(s), John Wallace, did not complete safe sleep training within 30 days of employment or volunteering.
Licensing Rule Reference
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel (5) (A) 3. states: The provider and any assistant hired or volunteering at the facility after initial licensure shall complete the safe sleep training described in subsection (5)(A) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department-approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
5/27/2026
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
Compliance
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