MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
SHAMODD & ME

Facility DVN
002630380

Phone
(314) 227-5314

Physical Address
1615 PARKER RD
ST LOUIS
MO 63138-1908

Owner
GEORGE, KIMBERLY MARIE

Mailing Address

Provider/Director
GEORGE, KIMBERLY MARIE

E-mail Address
shamoddandme@yahoo.com

Incorporated

Child Care Specialist
BRITTNEY RALPH

Age Range
6 WEEKS - 6 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; UP TO 8 CHILDREN IN CARE, ALL CHILDREN MAY BE UNDER AGE 2 WITH 2 ADULT CAREGIVERS

Inspection Information

Date
04/12/2024

Arrival Time
10:13 AM

Departure Time
10:48 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2468274465

Document	Document-Date
ASSISTANT APPROVAL REQUEST	09/08/2017
CHILD CARE/DISCIPLINE POLICIES	09/27/2017
DAILY SCHEDULE	09/27/2017
POLICIES	09/27/2017
SAMPLE WEEKLY MENU	09/27/2017
DIAGRAM/INDOOR	09/01/2017
DIAGRAM/OUTDOOR	09/01/2017
APPLICATION	05/28/2019
SAFE SLEEP POLICY	08/02/2019
FIRE/SAFETY INSPECTION	07/10/2023
SANITATION INSPECTION	06/07/2023
REGISTERING FICTITIOUS NAMES	10/06/2023
ANNUAL DECLARATION	08/29/2023
EQUIPMENT LIST	08/29/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/29/2023

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	10/27/2022

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.

Attendance at Time of Inspection

Total Staff 2

Total Children 9

Staff	Child	Class Age	Note
2	9	MIXED	Owner, Kimberly George and teacher, Kourtney Burchfield were present with 9 children total. Ages ranging from 15-months-old to 4-years-old. There was one 15-month-old, three 2-year-olds, four 3-years-old, and one 4-year-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 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 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 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 Compliance
5 CSR 25-400.185 Health Care Compliance
5 CSR 25-400.190 Nutrition and Food Service Not Observed
5 CSR 25-400.200 Transportation and Field Trips Compliance
5 CSR 25-400.210 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Compliance
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