DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE STEPPING STONES DAYCARE LLC

002837630

(573) 846-5006

1239 W SAINT JOSEPH ST
PERRYVILLE
MO  63775-1560

LITTLE STEPPING STONES DAYCARE LLC



 

DIETIKER, HOPE LEEANN

hope.dietiker@icloud.com


JESSICA SPENCER

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/10/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2387671163


DocumentDocument-Date
FIRE/SAFETY INSPECTION 07/07/2020
LOCAL BUILDING APPROVAL 08/18/2020
SANITATION INSPECTION 09/10/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/02/2020
DIRECTOR'S QUALIFICATIONS 09/01/2020
LLC OPERATING AGREEMENT 05/12/2020
DAILY SCHEDULE 09/01/2020
SAMPLE WEEKLY MENU 08/04/2020
LLC ARTICLES OF ORGANIZATION 06/10/2020
DIAGRAM/OUTDOOR 08/04/2020
DIAGRAM/INDOOR 08/04/2020
CHILD CARE PRACTICES 09/01/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/11/2020
SAMPLE FORMS 09/01/2020
POLICIES 09/01/2020
DISCIPLINE POLICIES 09/01/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/31/2020
SAFE SLEEP POLICY 08/31/2020
STAFF SHEET 08/31/2020
LOCAL ZONING APPROVAL 08/31/2020
EQUIPMENT LIST 08/31/2020
APPLICATION 05/12/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   9/1/2020



Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by the self closing equipment located on the door that leads to the fenced in play area was broken.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
11/10/2020
19 CSR 30-62.087 Fire Safety
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the fire drill record was not available on the premises.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date
11/9/2020
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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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