DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

SHARON FIGGE'S LITTLE MEMORIES DAYCARE

000278248

(573) 883-7186

13735 US HIGHWAY 61
STE GENEVIEVE
MO  63670-8473

FIGGE, SHARON ANN



 




KATHY HARRIS

6 WEEKS - 13 YEARS

10

FAMILY HOME

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

02/17/2016

9:10 AM

10:02 AM

UNANNOUNCED

COMPLIANCE MONITORING

2273828259


DocumentDocument-Date
APPLICATION 06/19/2014
EQUIPMENT LIST 06/19/2014
FIRE/SAFETY INSPECTION 07/28/2015
ASSISTANT APPROVAL REQUEST 06/19/2014
SANITATION INSPECTION 07/21/2015
DAILY SCHEDULE 09/12/1987
SAMPLE WEEKLY MENU 09/12/1987
OWNER/PROVIDER REFERENCES 09/16/1987
CHILD CARE/DISCIPLINE POLICIES 08/31/1992
ASSISTANT REFERENCES 06/19/2014
POLICIES 08/31/1992
DIAGRAM/INDOOR 08/31/1992
DIAGRAM/OUTDOOR 08/31/1992

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   4:00PM   6/27/2012
  6:30AM   7:30AM   6/27/2012



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 8
StaffChildClass AgeNote
1 8 MIXED 2 under 2 years of age

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Initial Licensing Information
Compliance
19 CSR 30-61.055 License Renewal
Compliance
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Compliance
19 CSR 30-61.086 Fire Safety
Not Observed
19 CSR 30-61.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-61.095 Furniture, Equipment and Materials
Compliance
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Compliance
19 CSR 30-61.115 Day Care Family and Household
Not Observed
19 CSR 30-61.125 Medical Examination Reports
Compliance
19 CSR 30-61.135 Admission Policies and Procedures
Compliance
19 CSR 30-61.145 Nighttime Care
Compliance
19 CSR 30-61.155 Overlap Care of Children
Not Observed
19 CSR 30-61.165 Emergency School Closings
Not Observed
19 CSR 30-61.175 Child Care Program
Compliance
19 CSR 30-61.185 Health Care
Compliance
19 CSR 30-61.190 Nutrition and Food Service
Compliance
19 CSR 30-61.200 Transportation and Field Trips
Compliance
19 CSR 30-61.210 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Not Observed