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) 764-0773

6457 PLATEAU AVE
ST LOUIS
MO  63139-3407

SANDERS, CHARLOTTE RENEE



 

SANDERS, CHARLOTTE RENEE

cscharchar7@yahoo.com


DENISE ELAYNE KOCH

6 WEEKS - 12 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

12/21/2020

4:28 PM

4:28 PM

UNANNOUNCED

SUPPLEMENTAL

2390122646


DocumentDocument-Date
APPLICATION 08/28/2019
EQUIPMENT LIST 08/28/2019
SANITATION INSPECTION 08/14/2019
FIRE/SAFETY INSPECTION 09/14/2020
OWNER/PROVIDER REFERENCES 06/30/1994
DIAGRAM/INDOOR 11/07/1995
DAILY SCHEDULE 05/13/1994
CHILD CARE/DISCIPLINE POLICIES 11/14/1995
DIAGRAM/OUTDOOR 11/07/1995
SAMPLE WEEKLY MENU 11/14/1995
POLICIES 11/07/1995
SAMPLE FORMS 11/07/1995
REGISTERING FICTITIOUS NAMES 11/07/1995
ASSISTANT REFERENCES 11/07/1995

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   10/15/2019
  7:30AM   8:30AM   10/15/2019



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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
Not Observed
19 CSR 30-61.045 Initial Licensing Information
Not Observed
19 CSR 30-61.055 Annual Requirements
Not Observed
19 CSR 30-61.085 Physical Requirements of the Family Day Care Home
Not Observed
19 CSR 30-61.086 Fire Safety
Not Observed
19 CSR 30-61.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-61.095 Furniture, Equipment and Materials
Not Observed
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel
Violation
 Provider Comments
Violation
Child care staff member(s), Charlotte Sanders, has a disqualifying background screening result and is/was present on the premises of the facility during child care hours.
Licensing Rule Reference
19 CSR 30-61.105 The Day Care Provider and Other Day Care Personnel (1) (N) states: Child care staff members with disqualifying background screening results as defined in 19 CSR 30-63.020 General Requirements, shall be prohibited from being present on the premises of the facility during child care hours.
Correction Required
Child care staff member(s) with disqualifying background screening results shall be prohibited from being present on the premises of the facility during child care hours.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.115 Day Care Family and Household
Violation
 Provider Comments
Violation
An individual was present on the premises that presented a threat to the health, safety or welfare of the children as evidenced by Charlotte Sanders was issued a letter of ineligibility on December 16, 2020.
Licensing Rule Reference
19 CSR 30-61.115 Day Care Family and Household 5 states: Any household member or any person present at the home during hours in which child care is provided shall not present a threat to the health, safety or welfare of the children.
Correction Required
No person who presents a threat to children shall be on the premises during child care hours.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-61.125 Medical Examination Reports
Not Observed
19 CSR 30-61.135 Admission Policies and Procedures
Not Observed
19 CSR 30-61.145 Nighttime Care
Not Observed
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
Not Observed
19 CSR 30-61.185 Health Care
Not Observed
19 CSR 30-61.190 Nutrition and Food Service
Not Observed
19 CSR 30-61.200 Transportation and Field Trips
Not Observed
19 CSR 30-61.210 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 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.
Not Observed
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.
Not Observed