DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE PEOPLE LEARNING CENTER LLC

002404919

(314) 400-2118

4008 SHREVE AVE
ST LOUIS
MO  63115-2155

LITTLE PEOPLE LEARNING CENTER LLC



 

HENDERSONJONES, BEULAH ANN

bhendersonjones2@GMAIL.COM


JENNIFER M JACKSON

36 MONTHS - 12 YEARS

16

GROUP HOME AND CENTER

 
Inspection Information

03/06/2020

10:22 AM

12:55 PM

ANNOUNCED

COMPLIANCE MONITORING

2377487872


DocumentDocument-Date
ARTICLES OF INCORPORATION 06/15/2015
CERTIFICATE OF GOOD STANDING 06/15/2015
CHILD CARE PRACTICES 06/15/2015
DAILY SCHEDULE 06/15/2015
DIAGRAM/INDOOR 06/15/2015
DISCIPLINE POLICIES 06/15/2015
LINES OF ADMINISTRATIVE AUTHORITY 06/15/2015
LLC OPERATING AGREEMENT 06/15/2015
LOCAL BUILDING APPROVAL 06/15/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 06/15/2015
LOCAL ZONING APPROVAL 06/15/2015
POLICIES 06/15/2015
SAMPLE FORMS 06/15/2015
SAMPLE WEEKLY MENU 06/15/2015
DIRECTOR'S QUALIFICATIONS 11/16/2015
JOB RESPONSIBILITIES 11/06/2015
LLC ARTICLES OF ORGANIZATION 09/02/2015
OWNER/PROVIDER REFERENCES 11/06/2015
DIAGRAM/OUTDOOR 02/05/2018
APPLICATION 11/05/2019
EQUIPMENT LIST 11/05/2019
SANITATION INSPECTION 10/29/2019
FIRE/SAFETY INSPECTION 11/20/2019
STAFF SHEET 11/13/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:30PM   5:30PM   9/2/2015
  7:00AM   8:00AM   9/2/2015



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 3
Total Children 11
StaffChildClass AgeNote
2 11 MIXED Provider, Pat Peterson and Dominique Johnson was present with eleven children ages 3-5 years.
1 0 NO CHILDREN IN ATTENDANCE Director, Beulah Henderson-Jones was present no counting in child/staff ratio.

 
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
Violation
 Provider Comments
Violation
The facility did not provide at least 35 square feet of usable floor space for each preschool and school-age child coming into the facility for day care as evidenced by previously approved required space was not being used.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (B) 1. A. states: At least thirty-five (35) square feet of usable floor space shall be provided for each preschool and school-age child coming into the facility for day care.
Correction Required
The facility shall provide thirty-five square feet of usable space per child.

Correction Verification
Corrected on Site

Compliance Date
3/6/2020
19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
Art work/teaching materials, streamers and two kites, was observed hanging from the ceiling in both rooms utilized for child care.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (D) states: Art work and teaching materials attached directly to the walls shall not exceed thirty percent (30%) of the wall area. No art work or teaching materials shall be hung from the ceilings or in the doorways.
Correction Required
Art work/teaching materials cannot hang in doorways, from ceilings or cover too much wall space.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Child(ren) was left without competent adult supervision as evidenced by ten children ages 3 to 5 years old was left alone while the caregiver was in the kitchen prepping lunch..
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent adult supervision.
Correction Required
The facility shall provide competent adult supervision for each child as required.

Correction Verification
Corrected on Site

Compliance Date
3/6/2020
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 210.115. 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