DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

SMALL NATION FAMILY HOME CHILD CARE

000621376

(314) 644-0393

6457 PLATEAU AVE
ST LOUIS
MO  63139-3407

SANDERS, CHARLOTTE RENEE



 


cscharchar7@yahoo.com


DEBBIE ASHLOCK

6 WEEKS - 17 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

10/30/2018

8:23 AM

9:40 AM

UNANNOUNCED

COMPLIANCE MONITORING

2343204726


DocumentDocument-Date
SANITATION INSPECTION 07/16/2018
ASSISTANT REFERENCES 11/07/1995
APPLICATION 11/08/2017
REGISTERING FICTITIOUS NAMES 11/07/1995
SAMPLE FORMS 11/07/1995
POLICIES 11/07/1995
SAMPLE WEEKLY MENU 11/14/1995
EQUIPMENT LIST 11/07/2015
DIAGRAM/OUTDOOR 11/07/1995
CHILD CARE/DISCIPLINE POLICIES 11/14/1995
DAILY SCHEDULE 05/13/1994
DIAGRAM/INDOOR 11/07/1995
OWNER/PROVIDER REFERENCES 06/30/1994
FIRE/SAFETY INSPECTION 09/07/2018




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 2
Total Children 6
StaffChildClass AgeNote
2 6 MIXED Ages one through four 3 children under 2 years old (4 related children also present) with Approved assistant Stacia Sanders

 
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
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
Violation
 Provider Comments
Violation
Requirements for handwashing were not met as evidenced by observation of Charoltte Sanders and Stacia Sanders not washing their hands after diapering.
Licensing Rule Reference
19 CSR 30-61.185 Health Care 6 (A) states: Caregivers shall wash their hands with soap and running water after toileting or assisting a child with toileting, after diapering a child, before food preparation or serving of food and at other times as needed.
Correction Required
Staff/children shall wash hands as required.

Correction Verification
Corrected on Site

Compliance Date
10/30/2018
Violation
Requirements for handwashing were not met as evidenced by children did not wash hands after being diapered.
Licensing Rule Reference
19 CSR 30-61.185 Health Care 6 (B) states: Caregivers shall teach children to wash their hands before eating and after toileting.
Correction Required
Staff/children shall wash hands as required.

Correction Verification
Corrected on Site

Compliance Date
10/30/2018
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