DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

WALKER, ETHEL W.

000761322

(314) 875-0330

6039 THEKLA AVE
ST LOUIS
MO  63136

WALKER, ETHEL W



 

WALKER, ETHEL W

walkerethel@charter.net


DEBBIE ASHLOCK

BIRTH - 16 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

10/30/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2361714369


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 01/18/2011
DIAGRAM/INDOOR 06/25/2011
DIAGRAM/OUTDOOR 06/25/2011
POLICIES 06/25/2011
DAILY SCHEDULE 06/25/2011
SAMPLE WEEKLY MENU 06/25/2011
CHILD CARE/DISCIPLINE POLICIES 06/25/2011
OWNER/PROVIDER REFERENCES 06/25/2001
ASSISTANT REFERENCES 10/23/2018
SAMPLE FORMS 06/25/2011
SANITATION INSPECTION 01/25/2019
FIRE/SAFETY INSPECTION 02/20/2019
EQUIPMENT LIST 02/25/2019
APPLICATION 02/25/2019
SAFE SLEEP POLICY 08/28/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/25/2011

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   4/28/2011
  6:30AM   7:00AM   4/28/2011



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.

 
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
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
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Violation
 Provider Comments
Violation
The provider did not meet requirements for requests/results of a criminal background check. A child care staff member(s), Ethel Walker Willie Walker and Sherry Ross have not gotten the fingerprints done in order to do the comprehensive background screenings, was/were employed/present prior to the provider requesting the results of a criminal background check.
Licensing Rule Reference
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. 2. (1) states: Prior to the employment or presence of a child care staff member in a family child care home, group child care home, child care center, or license-exempt child care facility, the child care provider shall request the results of a criminal background check for such child care staff member from the department of health and senior services.
Correction Required
Required requests/results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
8/9/2019
RSMo 210.252 Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance