MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
MOORE, CAROLINE

Facility DVN
000464108

Phone
(314) 652-7963

Physical Address
1909 E JOHN AVE
ST LOUIS
MO 63107

Owner
MOORE, CAROLINE

Mailing Address

Provider/Director
MOORE, CAROLINE

E-mail Address
carolinvent1963@gmail.com

Incorporated

Child Care Specialist
JOYCE E GREEN

Age Range
BIRTH - 13 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
10/09/2024

Arrival Time
3:00 PM

Departure Time
3:30 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2479756449

Document	Document-Date
ASSISTANT REFERENCES	04/26/2013
CHILD CARE/DISCIPLINE POLICIES	10/26/2010
DIAGRAM/OUTDOOR	01/25/2010
DAILY SCHEDULE	08/04/2010
POLICIES	10/26/2010
SAMPLE WEEKLY MENU	10/26/2010
ASSISTANT APPROVAL REQUEST	02/15/2013
DIAGRAM/INDOOR	01/25/2010
LOCAL FIRE DEPARTMENT NOTIFICATION	02/27/2017
APPLICATION	02/15/2019
EQUIPMENT LIST	03/14/2024
FIRE/SAFETY INSPECTION	02/28/2024
SANITATION INSPECTION	01/25/2024
ANNUAL DECLARATION	03/14/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/14/2024
SAFETY PLAN	09/11/2015
SAFE SLEEP POLICY	08/09/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	09/05/2012

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 1

Total Children 7

Staff	Child	Class Age	Note
1	7	MIXED	Caroline Moore, provider, was present with seven children, two (2)-years old, three (3)-years old and two( 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

Violation

	Provider Comments
Violation The requirements for protective outlet covers were not met as evidenced by two outlets, in the child care space, were not covered and were not in use.. Licensing Rule Reference 5 CSR 25-400.086 Fire Safety (11) (B) states: Protective covers or inserts for electrical receptacles shall be installed in all areas occupied by children. Correction Required The facility shall use protective outlet covers as required. Correction Verification Corrected on Site Compliance Date 10/9/2024

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

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

Not Observed

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

Not Observed

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.

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed

RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.

Compliance