MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
FRANKLIN, PAULA M

Facility DVN
000618335

Phone
(314) 361-7064

Physical Address
5737 BARTMER AVE
ST LOUIS
MO 63112

Owner
FRANKLIN, PAULA M

Mailing Address

Provider/Director
FRANKLIN, PAULA M

E-mail Address
PFranklin1994@gmail.com

Incorporated

Child Care Specialist
DANIELLE SCHULTZ

Age Range
6 WEEKS - 16 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
03/23/2026

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2510178797

Document	Document-Date
DAILY SCHEDULE	07/12/1994
POLICIES	07/06/1994
SAMPLE WEEKLY MENU	06/13/1994
ASSISTANT APPROVAL REQUEST	05/13/2016
APPLICATION	03/29/2018
SAFE SLEEP POLICY	01/17/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/22/2019
ASSISTANT REFERENCES	05/11/1994
CHILD CARE/DISCIPLINE POLICIES	07/06/1994
DIAGRAM/INDOOR	04/28/1994
DIAGRAM/OUTDOOR	04/28/1994
SAFETY PLAN	08/03/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	05/17/2024
FIRE/SAFETY INSPECTION	05/12/2025
SANITATION INSPECTION	05/29/2025
ANNUAL DECLARATION	07/22/2025
EQUIPMENT LIST	07/22/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/22/2025

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.

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 Violation
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 Compliance
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