DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

FIRST STEPS EARLY CHILDHOOD LEARNING CENTER

002287583

(314) 293-9993

6912 WOODSMERE CIR
ST LOUIS
MO  63129

CJK INVESTMENTS LLC



 

KIRCHHOFF, JANA LYN

JANA.KIRCHHOFF@FIRSTSTEPSOAKVILLE.COM


ALYSSA MARIE RILEY

6 WEEKS - 6 YEARS

66

GROUP HOME AND CENTER

9 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/04/2020

8:30 AM

10:00 AM

UNANNOUNCED

COMPLIANCE MONITORING

2375047280


DocumentDocument-Date
LOCAL ZONING APPROVAL 07/08/2013
LOCAL BUILDING APPROVAL 07/08/2013
LLC OPERATING AGREEMENT 07/08/2013
DIRECTOR'S QUALIFICATIONS 09/22/2011
CERTIFICATE OF GOOD STANDING 07/08/2013
REGISTERING FICTITIOUS NAMES 07/08/2013
DIAGRAM/INDOOR 06/08/2012
LINES OF ADMINISTRATIVE AUTHORITY 09/22/2011
SAMPLE WEEKLY MENU 09/22/2011
SAMPLE FORMS 09/22/2011
DIAGRAM/OUTDOOR 09/22/2011
DAILY SCHEDULE 09/22/2011
JOB RESPONSIBILITIES 06/02/2011
POLICIES 06/02/2011
CHILD CARE PRACTICES 06/02/2011
LLC ARTICLES OF ORGANIZATION 06/02/2011
SANITATION INSPECTION 07/16/2019
FIRE/SAFETY INSPECTION 07/30/2019
STAFF SHEET 08/16/2019
EQUIPMENT LIST 08/16/2019
APPLICATION 08/16/2019




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 12
Total Children 53
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS 9-10 months in room 4 with Ms. Alyssa Fischer
2 7 INFANTS AND TODDLERS 18 months-24 months with Ms. Mariah Bailey and Ms. Bella Holdman in Room 2
1 4 INFANTS AND TODDLERS with Ms. Monica Cernich and Ms. Jessica Webster in Room 1
2 14 MIXED 2- 4 years old with Ms. Michelle Plotkin and Ms. Liz Manasco in room 5; 2 two year olds, 10 three year olds, and 2 four year olds
1 0 NO CHILDREN IN ATTENDANCE Jana Kirchhof
2 13 PRESCHOOL with Ms. Allison Brockelmann and Ms. Jamie Pybas
3 11 TWO YEAR OLDS with Ms. Anita Humes, Ms. Camryn Hatcher, and Ms. Roseman in room 3

 
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
Violation
19 CSR 30-62.102 Personnel
Violation
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
Violation
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance