DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JUST 4 US

001110916

(636) 925-2400

1579 S OLD HIGHWAY 94
ST CHARLES
MO  63303

PETITE LAMBS DAY CARE AND CHILD DEVELOPMENT CENTER INC



 

FRANK, PATRICIA

JUST4USCHILDCARE@GMAIL.COM

Incorporated

SAMPLE, ERIKA M

BIRTH - 13 YEARS

58

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/05/2018

12:25 PM

3:16 PM

ANNOUNCED

RENEWAL

2321547222


DocumentDocument-Date
SAFE SLEEP POLICY 01/05/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/05/2018
SAMPLE WEEKLY MENU 05/30/2000
SAMPLE FORMS 05/30/2000
POLICIES 05/30/2000
LINES OF ADMINISTRATIVE AUTHORITY 05/30/2000
JOB RESPONSIBILITIES 05/30/2000
DISCIPLINE POLICIES 05/30/2000
DIRECTOR'S QUALIFICATIONS 01/14/2010
DIAGRAM/OUTDOOR 03/29/2009
DIAGRAM/INDOOR 03/29/2009
CHILD CARE PRACTICES 03/24/2009
ARTICLES OF INCORPORATION 05/30/2000
DAILY SCHEDULE 03/29/2009
EQUIPMENT LIST 01/05/2018
CERTIFICATE OF GOOD STANDING 01/05/2018
SANITATION INSPECTION 12/07/2017
FIRE/SAFETY INSPECTION 12/13/2017
STAFF SHEET 01/05/2018
APPLICATION 01/05/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   3/30/2008



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 6
Total Children 27
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Emily J and Tara B with 6 children ages 3 months to 23 months
1 0 NO CHILDREN IN ATTENDANCE Patricia Frank ( director) was present
2 13 PRESCHOOL Emily K and Morgan J with 13 children
1 8 TWO YEAR OLDS Natasha W with 8 children

 
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
 Provider Comments
Violation
Hazardous items as follows were accessible to children: plastic bags. The item(s) was/were located in the Two's classroom bathroom in the closet.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
1/5/2018
Violation
The walls located in the Pre-K classroom by the large bulletin board at the bottom left corner was/were not in good condition as evidenced by chipped paint was present.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
1/5/2018
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
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
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Not Observed
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
Violation
 Provider Comments
Violation
Written parental consent was not on file for field trips and transportation.
Licensing Rule Reference
19 CSR 30-62.212 Transportation and Field Trips (1) (B) states: Written parental consent shall be on file at the facility for field trips and transportation.
Correction Required
Written parental consent shall be on file at the facility for field trips and transportation.

Correction Verification
Corrected on Site

Compliance Date
1/5/2018
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance