MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
CASTLEMAN CORNER DAY CARE

Facility DVN
000686655

Phone
(314) 745-1342

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

Owner
COVINGTON, COURTNEY

Mailing Address

Provider/Director
COVINGTON, COURTNEY

E-mail Address
covington.courtney64@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
10/24/2024

Arrival Time
1:48 PM

Departure Time
2:24 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2480796636

Document	Document-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 Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	10/29/2021

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 4

Staff	Child	Class Age	Note
1	4	MIXED	Courtney Covington, provider, was present with four children, aged 13-months old, 2-years old, 3-years old and 3-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 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 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 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