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, INC.

002071001

(636) 240-7332

1078 BRYAN RD
O FALLON
MO  63366

LITTLE GUPPY CHILD DEVELOPMENT CENTER, INC.



 

TERRELL, JENNIFER A

jterrell@littleguppy.com

Incorporated

ANGELA CLARK

6 WEEKS - 12 YEARS

179

GROUP HOME AND CENTER

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

11/21/2019

1:30 PM

5:30 PM

ANNOUNCED

RENEWAL

2370201853


DocumentDocument-Date
APPLICATION 11/04/2019
EQUIPMENT LIST 11/04/2019
STAFF SHEET 11/21/2019
CERTIFICATE OF GOOD STANDING 11/04/2019
SANITATION INSPECTION 08/23/2019
SAMPLE WEEKLY MENU 12/20/2007
SAMPLE FORMS 12/20/2007
POLICIES 12/20/2007
LINES OF ADMINISTRATIVE AUTHORITY 12/20/2007
JOB RESPONSIBILITIES 12/20/2007
DISCIPLINE POLICIES 12/20/2007
DIAGRAM/OUTDOOR 02/18/2003
DIAGRAM/INDOOR 02/18/2003
DAILY SCHEDULE 12/20/2007
CHILD CARE PRACTICES 12/13/2007
ARTICLES OF INCORPORATION 08/27/1997
LOCAL BUILDING APPROVAL 11/17/2015
LOCAL ZONING APPROVAL 11/17/2015
DIRECTOR'S QUALIFICATIONS 09/21/2017




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 17
Total Children 78
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS with Anna Kirk
2 5 INFANTS AND TODDLERS with Marisa Summers and Asha Kisart
2 7 INFANTS AND TODDLERS with Nikde Huster and Sydney Elliott
2 5 INFANTS AND TODDLERS with Hannah Suits and Kiley Hanff
2 0 NO CHILDREN IN ATTENDANCE Jennifer, Director and Tammy Assistant Director present
1 8 PRESCHOOL with Katie Montgomery
1 9 PRESCHOOL with Alexis Hossenlopp
2 14 PRESCHOOL with Briana Harvey and Megan Turner
1 8 SCHOOL AGE with Brianna Martin
1 5 TWO YEAR OLDS with Paige Maschmidt
2 14 TWO YEAR OLDS with Sarah Travis and Shelby Nunn

 
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 fire inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance