MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
NINA'S HOME CARE

Facility DVN
002715155

Phone
(314) 518-7305

Physical Address
1560 TREMONT DR
FLORISSANT
MO 63033-3025

Owner
TOMLIN, NINA CARROLL

Mailing Address

Provider/Director
TOMLIN, NINA CARROLL

E-mail Address
ninashomecare1560@yahoo.com

Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
BIRTH - 12 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
07/28/2023

Arrival Time
9:15 AM

Departure Time
10:59 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2451540619

Document	Document-Date
ASSISTANT APPROVAL REQUEST	06/13/2018
CHILD CARE/DISCIPLINE POLICIES	06/13/2018
DIAGRAM/INDOOR	06/13/2018
DIAGRAM/OUTDOOR	06/13/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/13/2018
POLICIES	06/13/2018
SAFE SLEEP POLICY	06/13/2018
SAMPLE WEEKLY MENU	07/11/2018
DAILY SCHEDULE	07/11/2018
APPLICATION	03/03/2020
REGISTERING FICTITIOUS NAMES	07/11/2018
SANITATION INSPECTION	04/25/2023
FIRE/SAFETY INSPECTION	04/11/2023
ANNUAL DECLARATION	07/21/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/21/2023
EQUIPMENT LIST	07/21/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 8

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 10

Staff	Child	Class Age	Note
1	10	MIXED	Nina Tomlin was present with ten children. One child was 5-months-old, one child was 2-years-old, three children were 4-years-old, one child was 5-years-old, two children were 6-years-old, and two children were 7-years-old

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
5 CSR 25-400.086 Fire Safety Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness Violation
5 CSR 25-400.095 Furniture, Equipment and Materials Compliance
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 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 Violation
5 CSR 25-400.185 Health Care Violation
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 Violation
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