MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
CASTLEMAN CORNER DAY CARE

Facility DVN
000686655

Phone
(314) 745-1342

Physical Address
4178 CASTLEMAN AVE 1ST FL
ST LOUIS
MO 63110-3602

Owner
COVINGTON, COURTNEY

Mailing Address

Provider/Director
COVINGTON, COURTNEY

E-mail Address
covington.courtney64@gmail.com

Incorporated

Child Care Specialist
JOYCE E GREEN

Age Range
BIRTH - 13 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
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

Date
11/01/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2434296649

Document	Document-Date
FIRE/SAFETY INSPECTION	01/11/2022
APPLICATION	12/06/2018
DIAGRAM/INDOOR	08/24/2018
DIAGRAM/OUTDOOR	08/24/2018
CHILD CARE/DISCIPLINE POLICIES	05/23/2018
POLICIES	05/23/2018
SAMPLE WEEKLY MENU	05/23/2018
SAMPLE FORMS	05/23/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	05/23/2018
SAFE SLEEP POLICY	08/24/2018
REGISTERING FICTITIOUS NAMES	10/01/2018
OWNER/PROVIDER REFERENCES	12/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	04/10/2019
DAILY SCHEDULE	02/11/2019
EQUIPMENT LIST	02/22/2022
ANNUAL DECLARATION	02/22/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/22/2022
SAFETY PLAN	04/30/2021
SANITATION INSPECTION	12/15/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	10/29/2021

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.

Compliance List

5 CSR 25-400.025 Organization and Administration

Compliance

5 CSR 25-400.045 Licensing Process

Compliance

5 CSR 25-400.055 Annual Requirements

Compliance

5 CSR 25-400.085 Physical Requirements of the Family Day Care Home

Violation

	Provider Comments
Violation The facility's outdoor space was not safe/well-maintained for children's activities as evidenced by chipped paint was observed on the concrete barrier located in the outdoor play area. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 5. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification Submit Documentation Compliance Date 10/24/2022

5 CSR 25-400.086 Fire Safety

Compliance

5 CSR 25-400.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-400.095 Furniture, Equipment and Materials

Compliance

5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel

Compliance

5 CSR 25-400.115 Child Care Family and Household

Compliance

5 CSR 25-400.125 Medical Examination Reports

Compliance

5 CSR 25-400.135 Admission Policies and Procedures

Compliance

5 CSR 25-400.145 Nighttime Care

Compliance

5 CSR 25-400.155 Overlap Care of Children

Compliance

5 CSR 25-400.165 Emergency School Closings

Compliance

5 CSR 25-400.175 Child Care Program

Compliance

5 CSR 25-400.185 Health Care

Compliance

5 CSR 25-400.190 Nutrition and Food Service

Compliance

5 CSR 25-400.200 Transportation and Field Trips

Compliance

5 CSR 25-400.210 Records and Reports

Compliance

5 CSR 25-600.020 General Requirements

Compliance

5 CSR 25-600.040 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