DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Back

Facility Information

ROBINSON, JACKIE CONSTANCE

000732032

(314) 772-5635

3344 MINNESOTA AVE
ST LOUIS
MO  63118-2907

ROBINSON, JACKIE CONSTANCE



 

ROBINSON, JACKIE CONSTANCE

constgrow3@gmail.com


SAMANTHA UPSHAW

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

07/23/2024

3:48 PM

5:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2474687105


DocumentDocument-Date
SAFETY PLAN 06/10/2022
DAILY SCHEDULE 12/22/2003
SAMPLE WEEKLY MENU 11/25/2003
SAFE SLEEP POLICY 05/11/2016
POLICIES 12/22/2003
DIAGRAM/INDOOR 12/22/2003
DIAGRAM/OUTDOOR 12/22/2003
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/25/2003
ANNUAL DECLARATION 01/23/2024
EQUIPMENT LIST 01/23/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/23/2024
FIRE/SAFETY INSPECTION 10/11/2023
SANITATION INSPECTION 08/31/2023




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 4
StaffChildClass AgeNote
1 4 PRESCHOOL Jackie Robinson, Provider, was present four children in care, aged 3-years-old to 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
Violation
 Provider Comments
Violation
The house numbers were not plainly visible from the street.
Licensing Rule Reference
5 CSR 25-400.086 Fire Safety (2) (F) states: The house numbers shall be plainly visible from the street in case of emergency.
Correction Required
House numbers shall be plainly visible from the street.

Correction Verification
Submit Documentation

Compliance Date
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
Not Observed
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
Not Observed
5 CSR 25-400.200 Transportation and Field Trips
Not Observed
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