DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

CASTLEMAN CORNER DAY CARE

000686655

(314) 745-1342

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

COVINGTON, COURTNEY



 

COVINGTON, COURTNEY

covington.courtney64@gmail.com


JOYCE E GREEN

BIRTH - 13 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

04/17/2024

1:30 PM

2:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2468772006


DocumentDocument-Date
FIRE/SAFETY INSPECTION 02/05/2024
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 04/17/2024
OWNER/PROVIDER REFERENCES 12/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/10/2019
DAILY SCHEDULE 02/11/2019
EQUIPMENT LIST 02/01/2024
ANNUAL DECLARATION 02/01/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/01/2024
SAFETY PLAN 04/30/2021
SANITATION INSPECTION 01/30/2024

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



Inspection determined facility to be in compliance with licensing rules.
Compliance 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 1
Total Children 6
StaffChildClass AgeNote
1 6 MIXED Courtney Covington, provider, was present with six children, aged 2-years old, 2-years old, 3-years old, 3-years old, 3-years old and 4-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
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
Violation
 Provider Comments
Violation
There was no parental written objection to immunizations on file for two child(ren).
Licensing Rule Reference
5 CSR 25-400.185 Health Care (4) (B) 2. B. states: A parent or guardian exemption by which a child shall be exempted from immunization requirements if one (1) parent or guardian files a written objection to immunization with the day care administrator. Exemptions shall be accepted by the day care administrator when the necessary information as determined by the department is filed with the day care administrator by the parent or guardian. Exemption forms shall be provided by the department.
Correction Required
Child immunization requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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