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

05/24/2019

10:10 AM

12:16 PM

ANNOUNCED

RENEWAL

2357424924


DocumentDocument-Date
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
CERTIFICATE OF GOOD STANDING 05/25/2017
LOCAL BUILDING APPROVAL 05/25/2017
LOCAL ZONING APPROVAL 05/24/2019
SANITATION INSPECTION 03/27/2019
FIRE/SAFETY INSPECTION 04/25/2019
APPLICATION 04/11/2019
STAFF SHEET 05/24/2019
EQUIPMENT LIST 05/24/2019

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 4
Total Children 16
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Ms. Racheal
1 3 INFANTS AND TODDLERS Ms. Laura
1 9 PRESCHOOL Mr. Jake
1 2 TWO YEAR OLDS Ms. Grace (Racheal Neldon)

 
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: staff Sierra Bice, Nikole Cradick, Laura Hartman, Donna Maher, Emily Moeller, Jake Neldon, Jack Silver, Lily Cray and Grace (Racheal) Neldon did not have eligible letters on file.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (4) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements, prior to renewal of the license.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
19 CSR 30-63.040 Background Screening Findings
Compliance
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