DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE GUPPY CHILD DEVELOPMENT CENTER

002861416

(636) 240-7332

1078 BRYAN RD
O FALLON
MO  63366-3400

PREMIER MO O'FALLON LLC



 

TERRELL, JENNIFER A

jterrell@littleguppy.com


STEPHANIE SPAULDING

6 WEEKS - 12 YEARS

170

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

03/26/2021

10:14 AM

11:21 AM

UNANNOUNCED

POST LICENSING

2396127648


DocumentDocument-Date
APPLICATION 11/13/2020
CERTIFICATE OF GOOD STANDING 12/08/2020
DAILY SCHEDULE 12/10/2020
CHILD CARE PRACTICES 12/15/2020
DIAGRAM/INDOOR 11/30/2020
DIAGRAM/OUTDOOR 11/30/2020
DIRECTOR'S QUALIFICATIONS 12/09/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2020
EQUIPMENT LIST 11/30/2020
DISCIPLINE POLICIES 12/15/2020
FIRE/SAFETY INSPECTION 11/24/2020
JOB RESPONSIBILITIES 12/10/2020
LICENSING ORIENTATION 11/04/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/10/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/30/2020
LLC ARTICLES OF ORGANIZATION 12/08/2020
LLC OPERATING AGREEMENT 12/08/2020
LOCAL BUILDING APPROVAL 11/30/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 12/10/2020
LOCAL ZONING APPROVAL 11/30/2020
POLICIES 12/15/2020
REGISTERING FICTITIOUS NAMES 12/08/2020
SAFE SLEEP POLICY 12/15/2020
SAMPLE FORMS 12/15/2020
SAMPLE WEEKLY MENU 12/10/2020




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 17
Total Children 64
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Taeylor Redman and Allyson Fox are present with 7 children 1-2 years old.
2 5 INFANTS AND TODDLERS Kendell Benisch and Jessica Reno are present with 5 children 1-2 years old.
1 2 INFANTS AND TODDLERS Pauline Bernard is present with 2 children 7 months and 8 months old.
4 0 NO CHILDREN IN ATTENDANCE Also present and not counting in child/staff ratio: director, Jennifer Terrell; assistant director, Tamera Saucier; administrative assistant, Megan Turner; and cook, Derek Richards.
1 5 PRESCHOOL Melissa Wade is present with 5 children 2-3 years old. Of these children, 4 children are 2 years old.
2 15 PRESCHOOL Jaqueline Nieman and Brianna Harvey are present with 15 children 3 years old.
2 11 PRESCHOOL Alexis Stevich and Nikole Huster are present with 11 children 4-5 years old.
2 16 PRESCHOOL Ashley Anne Veit and Katie Montgomery are present with 16 children 4-5 years old on the playground.
1 3 SCHOOL AGE Lauren Ho is present with 3 children 5-9 years old.

 
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
Violation
 Provider Comments
Violation
The provider did not provide resilient material necessary for the protection of children as evidenced by large areas under the swings where mulch had been pushed away and had standing water residing.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children.
Correction Required
Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located behind the sensory bottles in the Sharks classroom was/were not in good condition as evidenced by chipped green paint .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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