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


JOYCE E GREEN

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

09/22/2021

8:15 AM

9:13 AM

UNANNOUNCED

CLOSE SUPERVISION

2408971416


DocumentDocument-Date
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
APPLICATION 08/28/2019
EQUIPMENT LIST 08/28/2019
SANITATION INSPECTION 04/22/2021
FIRE/SAFETY INSPECTION 09/14/2020

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: 4
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 5
StaffChildClass AgeNote
1 5 MIXED Stacia Sanders was present with 5 children, ages 5 years, 3 years, 23 months, 16 months and 13 months.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Licensing Process
Violation
19 CSR 30-61.055 Annual Requirements
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 Child Care Provider and Other Child Care Personnel
Violation
19 CSR 30-61.115 Day Care Family and Household
Violation
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 30-63.020 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.
Compliance
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.
Compliance