DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE GUPPY CHILD DEVELOPMENT CENTER

001105093

(636) 916-4280

3151 ELM POINT INDUSTRIAL DR
ST CHARLES
MO  63301

LITTLE GUPPY CHILD DEVELOPMENT CENTER, INC.



 

PAYNE, LESLIE GENE; TERRELL, JENNIFER A

LPAYNE@LITTLEGUPPY.COM

Incorporated

SAMPLE, ERIKA M

6 WEEKS - 12 YEARS

164

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/17/2018

11:45 AM

1:58 PM

UNANNOUNCED

COMPLIANCE MONITORING

2336032482


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/25/2017
APPLICATION 06/16/2017
EQUIPMENT LIST 06/16/2017
STAFF SHEET 06/16/2017
SANITATION INSPECTION 07/03/2017
SAMPLE WEEKLY MENU 10/24/2003
SAMPLE FORMS 10/24/2003
POLICIES 10/24/2003
LINES OF ADMINISTRATIVE AUTHORITY 10/24/2003
JOB RESPONSIBILITIES 10/24/2003
DISCIPLINE POLICIES 10/24/2003
DIRECTOR'S QUALIFICATIONS 12/08/2008
DIAGRAM/OUTDOOR 11/03/2009
DIAGRAM/INDOOR 11/03/2009
DAILY SCHEDULE 10/24/2003
CHILD CARE PRACTICES 10/24/2003
ARTICLES OF INCORPORATION 01/05/2009
REGISTERING FICTITIOUS NAMES 02/02/2013
CERTIFICATE OF GOOD STANDING 08/19/2015




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 23
Total Children 114
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Marie C and Shawnee H with 6 children ages 6 to 12 months
2 8 INFANTS AND TODDLERS Crystal J and Tiffany P with 8 children ages 6 weeks to 6 months
2 6 INFANTS AND TODDLERS Mandy K and Angela S with 6 children ages 15 to 24 months
2 8 INFANTS AND TODDLERS Taylor S and Sharon F with 8 children ages 15 to 24 months
3 6 INFANTS AND TODDLERS Riley F, Jordan M and Anna M with 6 children ages 11 to 15 months
2 16 PRESCHOOL Rene F with 16 children, Kristen M on lunch break in the building.
2 15 PRESCHOOL Reatha D with 15 children, Bridget K on lunch break in the building.
2 16 PRESCHOOL Olivia G and Jessica S with 16 children
1 10 SCHOOL AGE Dylan R with 10 children
2 12 TWO YEAR OLDS Emily W and Page M with 12 children
3 11 TWO YEAR OLDS Sam B , Julie B and Hannah G with 11 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
Compliance
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
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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
 Provider Comments
Violation
Three child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
7/17/2018
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance