DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Back

Facility Information

WALKER, ETHEL LEE

000761322

(314) 875-0330

6039 THEKLA AVE
ST LOUIS
MO  63136-4822

WALKER, ETHEL LEE



 

WALKER, ETHEL LEE

walkerethel@charter.net


CHARMEL WILLIAMS

BIRTH - 16 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

03/18/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2466347484


DocumentDocument-Date
ASSISTANT APPROVAL REQUEST 01/18/2011
DIAGRAM/INDOOR 06/25/2011
DIAGRAM/OUTDOOR 06/25/2011
POLICIES 06/25/2011
DAILY SCHEDULE 06/25/2011
SAMPLE WEEKLY MENU 06/25/2011
CHILD CARE/DISCIPLINE POLICIES 06/25/2011
OWNER/PROVIDER REFERENCES 06/25/2001
ASSISTANT REFERENCES 10/23/2018
SAMPLE FORMS 06/25/2011
APPLICATION 02/25/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/25/2011
SAFE SLEEP POLICY 08/28/2012
EQUIPMENT LIST 05/01/2023
ANNUAL DECLARATION 05/01/2023
SANITATION INSPECTION 01/17/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/01/2023
FIRE/SAFETY INSPECTION 03/06/2024

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   4:30PM   4/28/2011
  6:30AM   7:00AM   4/28/2011



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.

 
5 CSR 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-400.055 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
1/17/2024
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
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