DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

SHAMODD & ME

002630380

(314) 227-5314

1615 PARKER RD
ST LOUIS
MO  63138-1908

GEORGE, KIMBERLY MARIE



 

GEORGE, KIMBERLY MARIE

shamoddandme@yahoo.com


DENISE ELAYNE KOCH

6 WEEKS - 5 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; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS
 
Inspection Information

10/04/2021

2:05 PM

3:12 PM

UNANNOUNCED

COMPLIANCE MONITORING

2410081042


DocumentDocument-Date
ANNUAL DECLARATION 09/07/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/07/2021
EQUIPMENT LIST 09/07/2021
SANITATION INSPECTION 07/08/2021
APPLICATION 05/28/2019
SAFE SLEEP POLICY 08/02/2019
ASSISTANT APPROVAL REQUEST 09/08/2017
CHILD CARE/DISCIPLINE POLICIES 09/27/2017
DAILY SCHEDULE 09/27/2017
POLICIES 09/27/2017
REGISTERING FICTITIOUS NAMES 09/08/2017
SAMPLE WEEKLY MENU 09/27/2017
DIAGRAM/INDOOR 09/01/2017
DIAGRAM/OUTDOOR 09/01/2017
FIRE/SAFETY INSPECTION 07/06/2021




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 5
Total Children 13
StaffChildClass AgeNote
4 13 MIXED Ms. Kimberly George- Provider, Ms. Brittany Robinson, Tyria Baker-Washington, and Kourtney Burchfield (Teachers) - Ages 8 months old to four year old.
1 0 NO CHILDREN IN ATTENDANCE Ms. Kimberly George is the provider and is also present.

 
19 CSR 30-61.025 Organization and Administration
Compliance
19 CSR 30-61.045 Licensing Process
Violation
 Provider Comments
Violation
The number of children was/were exceeded as evidenced by the provider had 13 children in care, ages one to five years old.
Licensing Rule Reference
19 CSR 30-61.045 Licensing Process (18) states: The number and ages of children a family child care home is authorized to have in care at any one time shall be specified on the license and shall not be exceeded except as permitted within these rules.
Correction Required
The provider shall maintain compliance with the specifications on the license.

Correction Verification
Return Inspection

Compliance Date
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
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 30-63.020 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