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

SAMPLE, ERIKA M

6 WEEKS - 12 YEARS

164

GROUP HOME AND CENTER

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

08/08/2019

1:30 PM

3:07 PM

ANNOUNCED

RENEWAL

2361691767


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 08/08/2019
EQUIPMENT LIST 05/29/2019
STAFF SHEET 08/08/2019
SANITATION INSPECTION 07/03/2019
FIRE/SAFETY INSPECTION 07/30/2019




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 23
Total Children 108
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Megan Wuelling with 4 children ages 9 to 10 months
2 6 INFANTS AND TODDLERS Brittany Fears and Emily Bourque with 6 children ages 3 to 8 months
2 8 INFANTS AND TODDLERS Halilee Brown and Anna Morrow with 8 children 17 to 24 months
2 8 INFANTS AND TODDLERS Megan Maah and Maggie Young with 8 children ages 16 to 24 months
2 8 INFANTS AND TODDLERS Hayley Kolb and Haylee Porter with 8 children ages 10 to 15 months
2 0 NO CHILDREN IN ATTENDANCE Leslie Payne director and Sharon Osborn assistant director were present
2 15 PRESCHOOL Alex Black and Shawnee Haas with 15 children
2 14 PRESCHOOL Reatha Dickerson Michelle King with 14 children
2 14 PRESCHOOL Lauren Pennington and Fred Perkins with 14 children
1 5 SCHOOL AGE Olivia Gibbs with 5 children
3 11 TWO YEAR OLDS Ashley Faucet, Payton Frick and Hannah Barger with 11 children
2 15 TWO YEAR OLDS Emily Whitecotton and Courtney Wuelling with 15 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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Alex Black, Faith Cole, Anna Deters, Ashley Fauset, Payton Frick, Olivia Gibbs, Hannah Grier, Shawnee Haas, Gary Hunter, Sydney Keppler, Jordan Klages, Haley Kolb, Abbey Leuschke, Megan Maahs, Jacob Mosher, Tiffany Perkins, Haylee Porter, Jasmin Riley, Judy Stroer, Sara Thielmeier, Abigail Hermann, Kortni Wuelling, Hannah Berger, Cailtin Fair, Michelle King, Lisa Kolb, Kelsey Stager and Lauren Biles “All staff have gotten fingerprints and are awaiting results from the Section for Childcare Regulation” .
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

Violation
The provider did not meet requirements for a criminal background check. Results were missing for: Deborah Nack “All staff have gotten fingerprints and are awaiting results from the Section for Childcare Regulation”.
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
Corrected on Site

Compliance Date
8/8/2019
Violation
The application for renewal of the facility's license was not completed correctly as evidence by the name of the facility had to be corrected.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) states: An application for license renewal shall be filed at least sixty (60) days prior to expiration of the license. In addition, the following information is required:
Correction Required
The facility shall submit an application as required for renewal.

Correction Verification
Corrected on Site

Compliance Date
8/8/2019
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