DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

TERRIE'S LITTLE ANGELS

002353813

(314) 867-4200

2467 ST CYR RD
ST LOUIS
MO  63136

PORTER, TERRIE LATRICE



 

PORTER, TERRIE LATRICE

TERRIESLITTLEANGELS@YAHOO.COM


STEPHANIE SPAULDING

BIRTH - 14 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

01/19/2018

8:13 AM

9:46 AM

UNANNOUNCED

COMPLIANCE MONITORING

2322389183


DocumentDocument-Date
SAMPLE FORMS 06/26/2012
DAILY SCHEDULE 06/26/2012
SAMPLE WEEKLY MENU 06/26/2012
DIAGRAM/OUTDOOR 06/26/2012
DIAGRAM/INDOOR 06/26/2012
APPLICATION 06/08/2016
ASSISTANT APPROVAL REQUEST 12/30/2015
ASSISTANT REFERENCES 06/16/2016
EQUIPMENT LIST 06/22/2016
FIRE/SAFETY INSPECTION 06/06/2016
SANITATION INSPECTION 04/07/2016
REGISTERING FICTITIOUS NAMES 06/16/2016
CHILD CARE/DISCIPLINE POLICIES 06/26/2012
POLICIES 06/26/2012

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   8/23/2012
  7:30AM   8:30AM   8/23/2012



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Ms. Porter was present with no children in care.

 
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
Violation
 Provider Comments
Violation
The walls located in the middle child care room was/were not in good condition as evidenced by chipping pink/white paint on the corner of the wall.
Licensing Rule Reference
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home 2 (A) 6 states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.086 Fire Safety
Compliance
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
Compliance
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
Compliance
19 CSR 30-61.165 Emergency School Closings
Compliance
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.
Compliance