MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
SPANN-BAKER, PAMELA MARIA

Facility DVN
001875565

Phone
(314) 583-2470

Physical Address
3828 WINDEMER DR
FLORISSANT
MO 63033-4050

Owner
SPANN-BAKER, PAMELA MARIA

Mailing Address

Provider/Director
SPANN-BAKER, PAMELA MARIA

E-mail Address
pmspann@yahoo.com

Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 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
11/13/2023

Arrival Time
10:40 AM

Departure Time
11:36 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2458632163

Document	Document-Date
DIAGRAM/INDOOR	12/03/2004
DIAGRAM/OUTDOOR	12/03/2004
SAMPLE WEEKLY MENU	12/04/2004
SAMPLE FORMS	12/03/2004
DAILY SCHEDULE	12/03/2004
CHILD CARE/DISCIPLINE POLICIES	12/03/2004
POLICIES	12/03/2004
ASSISTANT REFERENCES	11/20/2013
OWNER/PROVIDER REFERENCES	08/31/2004
ASSISTANT APPROVAL REQUEST	09/12/2016
APPLICATION	10/23/2018
SAFE SLEEP POLICY	08/02/2016
EQUIPMENT LIST	12/20/2022
FIRE/SAFETY INSPECTION	12/15/2022
SANITATION INSPECTION	10/18/2022
ANNUAL DECLARATION	12/17/2021

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	2/14/2011

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 2

Total Children 5

Staff	Child	Class Age	Note
2	5	TWO YEAR OLDS	Pamela Spann Baker Director and Alexis Sutton Assistant were present with five children, ages 2-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 Not Observed
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Compliance
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 Not Observed
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 Not Observed
5 CSR 25-400.165 Emergency School Closings Not Observed
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 Violation
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. 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