MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE LEARNERS OF O'FALLON LLC

Facility DVN
002846193

Phone
(636) 978-2694

Physical Address
1031 BRYAN RD
O FALLON
MO 63366-3457

Owner
LITTLE LEARNERS OF O'FALLON LLC

Mailing Address

Provider/Director
JACKSON, SHAYLA

E-mail Address
julianajoyce84@gmail.com

Incorporated

Child Care Specialist
JENNIFER M JACKSON

Age Range
6 WEEKS - 12 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

Limitations
2 CHILDREN UNDER 12 MONTHS; 4 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/11/2020

Arrival Time
10:16 AM

Departure Time
11:04 AM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2389472537

Document	Document-Date
SANITATION INSPECTION	10/01/2020
LLC ARTICLES OF ORGANIZATION	08/24/2020
LINES OF ADMINISTRATIVE AUTHORITY	08/24/2020
LLC OPERATING AGREEMENT	08/20/2020
DIAGRAM/OUTDOOR	09/22/2020
DIAGRAM/INDOOR	09/22/2020
EQUIPMENT LIST	08/19/2020
SAMPLE FORMS	09/21/2020
DIRECTOR'S QUALIFICATIONS	10/06/2020
POLICIES	10/07/2020
SAMPLE WEEKLY MENU	09/21/2020
STAFF SHEET	10/09/2020
JOB RESPONSIBILITIES	10/09/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	10/07/2020
SAFE SLEEP POLICY	10/07/2020
DISCIPLINE POLICIES	10/07/2020
CHILD CARE PRACTICES	10/07/2020
LOCAL BUILDING APPROVAL	09/22/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/09/2020
DAILY SCHEDULE	10/09/2020
APPLICATION	08/13/2020
FIRE/SAFETY INSPECTION	10/13/2020

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.

Attendance at Time of Inspection

Total Staff 4

Total Children 16

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Cassandra Harper is present with three children. The youngest child is 6 months old and the oldest child is 18 months old.
2	13	MIXED	Rachael Brockman and Catherine Vomund is present with thirteen children. The children are 2 to 5 years old. Six of the children are 2 years old.
1	0	NO CHILDREN IN ATTENDANCE	Shayla Jackson, Director is present and not 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 Annual Requirements 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 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