DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE STEPPING STONES ACADEMY, LLC

002623647

(417) 848-1910

975 N LINDSEY AVE
REPUBLIC
MO  65738-1216

LITTLE STEPPING STONES ACADEMY, LLC

3002 E COLONIAL CT
REPUBLIC
MO  65738-9162

SPURGEON, LACEY NICOLE

lisa@lssacademyllc.com


BILLIE RUSSELL

BIRTH - 7 YEARS

64

GROUP HOME AND CENTER

8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/13/2019

9:00 AM

12:08 PM

ANNOUNCED

RENEWAL

2358960617


DocumentDocument-Date
APPLICATION 06/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 07/26/2017
DIAGRAM/INDOOR 07/26/2017
DIAGRAM/OUTDOOR 07/26/2017
STAFF SHEET 07/26/2017
JOB RESPONSIBILITIES 07/26/2017
LLC ARTICLES OF ORGANIZATION 10/18/2016
LLC OPERATING AGREEMENT 10/20/2016
OWNER/PROVIDER REFERENCES 10/27/2016
DIRECTOR'S QUALIFICATIONS 06/13/2019
DISCIPLINE POLICIES 07/26/2017
CHILD CARE PRACTICES 07/26/2017
DAILY SCHEDULE 07/26/2017
LINES OF ADMINISTRATIVE AUTHORITY 08/09/2017
FIRE/SAFETY INSPECTION 05/29/2019
SANITATION INSPECTION 04/16/2019
LOCAL BUILDING APPROVAL 08/09/2017
LOCAL ZONING APPROVAL 08/09/2017
SAMPLE WEEKLY MENU 08/09/2017
EQUIPMENT LIST 08/11/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 9
Total Children 47
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS
2 0 NO CHILDREN IN ATTENDANCE
2 15 PRESCHOOL
2 16 PRESCHOOL
1 8 TWO YEAR OLDS

 
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 staff sheet was not submitted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (J) states: Current staff sheet;
Correction Required
The facility shall submit a current staff sheet as required for renewal.

Correction Verification
Submit Documentation

Compliance Date

Violation
The equipment list was not submitted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (I) states: A current list of available equipment;
Correction Required
The facility shall submit an equipment list as required for renewal.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. Results were missing for: During the 2018 legislative session, the Missouri General Assembly passed House Bill 1350...Amanda Biers, Alyssa Starkey, Bethany Prpich, Britney Nowak, Hannah McCay, Haylee Yeats, Kioha Baker, Kortney Kimberling, Krystal Kowerduck, Lisa Whitlow, Marilyn Horton, Selena Rodriguez, Victoria Vandergrift, Madasyn Scarlett and Twajana Moss.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (3) states: The facility owner(s), board president or chairperson, and the center director or group day care home provider, 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