MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
OUR LITTLE HAVEN

Facility DVN
001877670

Phone
(314) 533-2229

Physical Address
4330 LINDELL BLVD
ST LOUIS
MO 63108

Owner
OUR LITTLE HAVEN

Mailing Address
PO BOX 23010
ST LOUIS
MO 63156

Provider/Director
VILLASANA, SUSAN SINDEL

E-mail Address
SVILLASANA@OURLITTLEHAVEN.ORG

Incorporated
Incorporated

Child Care Specialist
LAURA ROGERS

Age Range
36 MONTHS - 6 YEARS

Capacity
8

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
08/04/2017

Arrival Time
9:20 AM

Departure Time
10:58 AM

Notice
ANNOUNCED

Inspection Type
RENEWAL

Inspection ID
2310717458

Document	Document-Date
SAMPLE FORMS	07/29/2005
SAMPLE WEEKLY MENU	07/29/2005
POLICIES	07/29/2005
LINES OF ADMINISTRATIVE AUTHORITY	07/29/2005
JOB RESPONSIBILITIES	07/19/2005
DIRECTOR'S QUALIFICATIONS	09/26/2005
DIAGRAM/OUTDOOR	07/29/2005
DIAGRAM/INDOOR	07/29/2005
DAILY SCHEDULE	07/29/2005
CHILD CARE PRACTICES	07/29/2005
DISCIPLINE POLICIES	07/29/2005
APPLICATION	08/04/2017
ARTICLES OF INCORPORATION	07/30/2015
CERTIFICATE OF GOOD STANDING	07/20/2017
EQUIPMENT LIST	07/19/2017
STAFF SHEET	08/04/2017
LOCAL BUILDING APPROVAL	08/04/2017
LOCAL ZONING APPROVAL	08/04/2017
FIRE/SAFETY INSPECTION	07/24/2017
SANITATION INSPECTION	07/10/2017

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 4

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 4

Total Children 6

Staff	Child	Class Age	Note
2	0	NO CHILDREN IN ATTENDANCE	Sarah Thomas and Susan Villasana (director) present.
2	6	PRESCHOOL	Danielle Farnam and Leisha Guterman with children ages 4-5 years.


19 CSR 30-62.032 Organization and Administration Compliance
19 CSR 30-62.042 Initial Licensing Information Compliance
19 CSR 30-62.052 License Renewal Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
19 CSR 30-62.087 Fire Safety Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness Violation
19 CSR 30-62.092 Furniture, Equipment and Materials Compliance
19 CSR 30-62.102 Personnel Compliance
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Violation
19 CSR 30-62.132 Admission Policies and Procedures Compliance
19 CSR 30-62.142 Nighttime Care Compliance
19 CSR 30-62.152 Hourly Care Facilities Compliance
19 CSR 30-62.162 Overlap Care of Children Compliance
19 CSR 30-62.172 Emergency School Closings Compliance
19 CSR 30-62.182 Child Care Program Compliance
19 CSR 30-62.192 Health Care Compliance
19 CSR 30-62.202 Nutrition and Food Service Compliance
19 CSR 30-62.212 Transportation and Field Trips Compliance
19 CSR 30-62.222 Records and Reports Violation
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when. Compliance