DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
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Facility Information

DOROTHY'S LITTLE ANGELS, LLC

001978623

(314) 383-6196

4901 PALM ST
ST LOUIS
MO  63115-1642

DOROTHY'S LITTLE ANGELS, LLC



 

JONES, DOROTHY MAE

DORYOLJONES@SBCGLOBAL.NET


SHALINDA WALLACE

BIRTH - 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

07/12/2022

1:56 PM

1:56 PM

UNANNOUNCED

SUPPLEMENTAL

2426887375


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 02/09/2010
OWNER/PROVIDER REFERENCES 09/02/2004
SAMPLE WEEKLY MENU 03/21/2006
SAMPLE FORMS 03/21/2006
POLICIES 03/21/2006
DIAGRAM/OUTDOOR 08/29/2005
DIAGRAM/INDOOR 08/29/2005
DAILY SCHEDULE 03/21/2006
CHILD CARE/DISCIPLINE POLICIES 03/21/2006
LLC ARTICLES OF ORGANIZATION 03/09/2006
SAFE SLEEP POLICY 12/10/2015
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/19/2018
APPLICATION 01/29/2020
EQUIPMENT LIST 03/23/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/23/2022
ANNUAL DECLARATION 03/23/2022
SANITATION INSPECTION 12/09/2021
FIRE/SAFETY INSPECTION 03/14/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
5 CSR 25-400.025 Organization and Administration
Not Observed
5 CSR 25-400.045 Licensing Process
Not Observed
5 CSR 25-400.055 Annual Requirements
Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Not Observed
5 CSR 25-400.086 Fire Safety
Not Observed
5 CSR 25-400.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-400.095 Furniture, Equipment and Materials
Not Observed
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Violation
5 CSR 25-400.115 Child Care Family and Household
Not Observed
5 CSR 25-400.125 Medical Examination Reports
Not Observed
5 CSR 25-400.135 Admission Policies and Procedures
Not Observed
5 CSR 25-400.145 Nighttime Care
Not Observed
5 CSR 25-400.155 Overlap Care of Children
Not Observed
5 CSR 25-400.165 Emergency School Closings
Not Observed
5 CSR 25-400.175 Child Care Program
Not Observed
5 CSR 25-400.185 Health Care
Not Observed
5 CSR 25-400.190 Nutrition and Food Service
Not Observed
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
5 CSR 25-400.210 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Not Observed
5 CSR 25-600.040 Background Screening Findings
Not Observed
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.
Not Observed
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance