DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LAMB CHILD CARE, INC.

001608684

(636) 828-6025

185 W HIGHWAY D
WENTZVILLE
MO  63385

LITTLE LAMB CHILD CARE, INC.



 

NELDON, JENNIFER RENEE

LITTLE_LAMB_CHILDCARE@YAHOO.COM

Incorporated

MARLA CHRISCO

6 WEEKS - 10 YEARS

34

GROUP HOME AND CENTER

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

11/07/2018

9:30 AM

11:34 AM

UNANNOUNCED

COMPLIANCE MONITORING

2343857064


DocumentDocument-Date
SANITATION INSPECTION 05/18/2018
APPLICATION 04/25/2017
CERTIFICATE OF GOOD STANDING 05/25/2017
EQUIPMENT LIST 05/25/2017
STAFF SHEET 05/25/2017
LOCAL BUILDING APPROVAL 05/25/2017
LOCAL ZONING APPROVAL 05/25/2017
SAMPLE WEEKLY MENU 07/24/1997
SAMPLE FORMS 07/24/1997
LINES OF ADMINISTRATIVE AUTHORITY 07/24/1997
DISCIPLINE POLICIES 06/16/1997
DIRECTOR'S QUALIFICATIONS 09/26/2006
DIAGRAM/OUTDOOR 07/24/1997
DIAGRAM/INDOOR 07/27/2001
DAILY SCHEDULE 07/24/1997
CHILD CARE PRACTICES 06/16/1997
ARTICLES OF INCORPORATION 04/06/2011
LOCAL FIRE DEPARTMENT NOTIFICATION 04/04/2011
POLICIES 10/07/2016
JOB RESPONSIBILITIES 07/24/1997
FIRE/SAFETY INSPECTION 06/26/2018

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   9/29/2016
  7:30AM   8:00AM   9/29/2016



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 5
Total Children 31
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Ms. Rachel
1 4 INFANTS AND TODDLERS Ms. Laura
2 18 PRESCHOOL Ms. Jeni and Mr. Jake
1 5 TWO YEAR OLDS Ms. Jordan

 
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
The walls located in the back preschool room was/were not in good condition as evidenced by there was one spot on the wall by the closet that had chipping paint.
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
Submit Documentation

Compliance Date

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
Not Observed
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance