DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LAMB CHILD CARE, INC.

001608684

(636) 828-6025

185 W HIGHWAY D
WENTZVILLE
MO  63385

LITTLE LAMB CHILD CARE, INC.



 

NELDON, JENNIFER RENEE

LITTLE_LAMB_CHILDCARE@YAHOO.COM

Incorporated

LEATRICE L DIXON

6 WEEKS - 10 YEARS

34

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/04/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2394555338


DocumentDocument-Date
EQUIPMENT LIST 05/24/2019
STAFF SHEET 05/24/2019
APPLICATION 04/11/2019
FIRE/SAFETY INSPECTION 06/10/2020
SANITATION INSPECTION 02/21/2020
LOCAL ZONING APPROVAL 05/24/2019
SAFE SLEEP POLICY 02/02/2021
SAMPLE WEEKLY MENU 07/24/1997
SAMPLE FORMS 07/24/1997
LINES OF ADMINISTRATIVE AUTHORITY 07/24/1997
DISCIPLINE POLICIES 06/16/1997
DIRECTOR'S QUALIFICATIONS 09/26/2006
DIAGRAM/OUTDOOR 07/24/1997
DIAGRAM/INDOOR 07/27/2001
DAILY SCHEDULE 07/24/1997
CHILD CARE PRACTICES 06/16/1997
ARTICLES OF INCORPORATION 04/06/2011
LOCAL FIRE DEPARTMENT NOTIFICATION 04/04/2011
POLICIES 10/07/2016
JOB RESPONSIBILITIES 07/24/1997
CERTIFICATE OF GOOD STANDING 05/25/2017
LOCAL BUILDING APPROVAL 05/25/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/26/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   9/29/2016
  7:30AM   8:00AM   9/29/2016



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 Licensing Process
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
Violation
 Provider Comments
Violation
A child was on a cot; no parental permission was on file.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. B. states: With written parental consent on file, cots may be used for napping or sleeping for toddlers twelve (12) months and older.
Correction Required
The facility shall use cots for toddlers only with written parental permission.

Correction Verification
Submit Documentation

Compliance Date
2/2/2021
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
Violation
 Provider Comments
Violation
The facility's written policies did not contain information pertaining to safe sleep practices for children less than 1 year of age.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (1) states: The provider shall establish, implement and maintain written policies pertaining to the program goals, admission, safe sleep practices for children less than one (1) year of age, care and discharge of children and shall provide a copy to the parent(s) at the time of enrollment.
Correction Required
The provider's written policies shall be provided to the parent(s) as required.

Correction Verification
Submit Documentation

Compliance Date
2/2/2021
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a written diet plan for each infant and toddler as evidenced by the written diet plan was not updated for a child in that Child B is over age 1 year. Plan needs to be updated for table food.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (2) (B) states: The written diet plan for each infant/toddler shall be followed. The parent(s) shall update the plan according to the individual needs of the child until they grant permission in writing for the child to eat table foods.
Correction Required
A written diet plan shall be on file for each infant/toddler, updated as needed and followed by caregivers.

Correction Verification
Submit Documentation

Compliance Date
2/2/2021
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