MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE SUNSHINE'S PLAYHOUSE & PRESCHOOL

Facility DVN
002738774

Phone

Physical Address
4220 HIGHWAY K
O FALLON
MO 63368-7903

Owner
LITTLE SUNSHINE'S PLAYHOUSE & PRESCHOOL

Mailing Address

Provider/Director
HANEY, SARAH ELIZABETH

E-mail Address
abbyd@littlesunshine.com

Incorporated
Incorporated

Child Care Specialist
MARLA CHRISCO

Age Range
6 WEEKS - 6 YEARS

Capacity
148

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/07/2019

Arrival Time
9:10 AM

Departure Time
12:12 PM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2358182589

Document	Document-Date
SANITATION INSPECTION	03/08/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	03/08/2019
LOCAL ZONING APPROVAL	03/13/2019
STAFF SHEET	03/08/2019
SAFE SLEEP POLICY	03/14/2019
DIRECTOR'S QUALIFICATIONS	03/14/2019
SAMPLE WEEKLY MENU	09/25/2018
SAMPLE FORMS	09/25/2018
REGISTERING FICTITIOUS NAMES	09/25/2018
POLICIES	09/25/2018
LOCAL BUILDING APPROVAL	03/08/2019
LINES OF ADMINISTRATIVE AUTHORITY	09/25/2018
JOB RESPONSIBILITIES	09/25/2018
FIRE/SAFETY INSPECTION	03/05/2019
EQUIPMENT LIST	09/25/2018
DISCIPLINE POLICIES	09/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/08/2019
DAILY SCHEDULE	09/25/2018
CHILD CARE PRACTICES	09/25/2018
DIAGRAM/OUTDOOR	09/25/2018
DIAGRAM/INDOOR	09/25/2018
CERTIFICATE OF GOOD STANDING	09/25/2018
ARTICLES OF INCORPORATION	09/25/2018
APPLICATION	09/25/2018

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 17

Total Children 47

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Ms. Kara and Ms. Alyssa
1	1	INFANTS AND TODDLERS	Ms. Stephanie
2	5	INFANTS AND TODDLERS	Ms. Lourdes and Ms. Kaitlyn
3	0	NO CHILDREN IN ATTENDANCE	Ms. Sarah (Director), Ms. Leslie (Assistant Director) and Ms. Jen (Director in Training)
2	10	PRESCHOOL	Ms. Kaitlyn D. and Ms. Cassey
2	7	PRESCHOOL	Ms. Terry and Ms. Morgan
3	13	TWO YEAR OLDS	Ms. Rachel, Ms. Lynn and Ms. Jordyn
2	5	TWO YEAR OLDS	Ms. Kira and Ms. Cristin


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 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