DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

JUST 4 US

001110916

(636) 925-2400

1579 S OLD HIGHWAY 94
ST CHARLES
MO  63303

PETITE LAMBS DAY CARE AND CHILD DEVELOPMENT CENTER, INC.



 

FRANK, PATRICIA

JUST4USCHILDCARE@GMAIL.COM

Incorporated

LAURA WILMESHER

BIRTH - 13 YEARS

58

GROUP HOME AND CENTER

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

04/07/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2396907354


DocumentDocument-Date
LOCAL BUILDING APPROVAL 03/19/2021
REGISTERING FICTITIOUS NAMES 01/15/2020
LOCAL ZONING APPROVAL 01/15/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/07/2021
ANNUAL DECLARATION 03/12/2021
SAMPLE WEEKLY MENU 05/30/2000
SAMPLE FORMS 05/30/2000
POLICIES 05/30/2000
LINES OF ADMINISTRATIVE AUTHORITY 05/30/2000
JOB RESPONSIBILITIES 05/30/2000
DISCIPLINE POLICIES 05/30/2000
DIRECTOR'S QUALIFICATIONS 01/14/2010
DIAGRAM/OUTDOOR 03/29/2009
DIAGRAM/INDOOR 03/29/2009
CHILD CARE PRACTICES 03/24/2009
ARTICLES OF INCORPORATION 05/30/2000
DAILY SCHEDULE 03/29/2009
EQUIPMENT LIST 03/11/2021
CERTIFICATE OF GOOD STANDING 03/11/2021
STAFF SHEET 01/15/2020
APPLICATION 01/15/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/05/2018
SAFE SLEEP POLICY 01/05/2018
SANITATION INSPECTION 11/16/2020
FIRE/SAFETY INSPECTION 12/02/2020

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   3/30/2008



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
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Aden McGehee needs one additional clock hour, and Alexandria Montileone needs one additional clock hour. Aden McGehee needs the clock hour reassignment form completed for training taken in 2021 to be applied to 2020, and facility has a certificate showing two clock hours were completed for Alexandria Montileone, however the two clock hours are not showing in Toolbox.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
3/31/2021
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