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

LPAYNE@LITTLEGUPPY.COM

Incorporated

MELISSA JILL SMITH

6 WEEKS - 12 YEARS

164

GROUP HOME AND CENTER

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

02/27/2019

12:00 PM

2:03 PM

UNANNOUNCED

COMPLIANCE MONITORING

2352357479


DocumentDocument-Date
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
APPLICATION 06/16/2017
EQUIPMENT LIST 06/16/2017
STAFF SHEET 06/16/2017
SANITATION INSPECTION 08/17/2018
FIRE/SAFETY INSPECTION 07/30/2018




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 18
Total Children 93
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Tiffany Perkins and Abbey Leaschke with 7 children ages 9 to 12 months
2 8 INFANTS AND TODDLERS Brittany Fears and Hailee Brown with 8 children 2 to 7 months
2 4 INFANTS AND TODDLERS Sydney Keppler and Meagen Wuelling with 4 children ages 6 to 11 months
2 0 NO CHILDREN IN ATTENDANCE Leslie Payne ,director and Sharon Osborn, assistant director were present.
2 13 PRESCHOOL Alexis Probestivg and Jordan Klages with 13 children
2 17 PRESCHOOL Reatha Dickerson and Bryan Jackson with 17 children
2 18 PRESCHOOL Renee Fetsch and Kristen Moore with 18 children
2 13 TWO YEAR OLDS Crystal Jones and Jasmin Riley with 13 children
2 13 TWO YEAR OLDS Emily Whitecotton, Ashley Faucet and Haylee Kolb with 13 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
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
 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
2/27/2019
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance