DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OUR LITTLE HAVEN

001877670

(314) 533-2229

4330 LINDELL BLVD
ST LOUIS
MO  63108

OUR LITTLE HAVEN

PO BOX 23010
ST LOUIS
MO  63156

THOMAS, SARAH ASHLEY

sarah.thomas@ourlittlehaven.org

Incorporated

KATHERINE D SIMS

36 MONTHS - 6 YEARS

8

GROUP HOME AND CENTER

 
Inspection Information

04/07/2021

8:30 AM

8:55 AM

UNANNOUNCED

COMPLIANCE MONITORING

2396924299


DocumentDocument-Date
SAMPLE FORMS 07/29/2005
SAMPLE WEEKLY MENU 07/29/2005
POLICIES 07/29/2005
LINES OF ADMINISTRATIVE AUTHORITY 07/29/2005
JOB RESPONSIBILITIES 07/19/2005
DIRECTOR'S QUALIFICATIONS 09/26/2005
DIAGRAM/OUTDOOR 07/29/2005
DIAGRAM/INDOOR 07/29/2005
DAILY SCHEDULE 07/29/2005
CHILD CARE PRACTICES 07/29/2005
DISCIPLINE POLICIES 07/29/2005
ARTICLES OF INCORPORATION 07/30/2015
LOCAL BUILDING APPROVAL 08/04/2017
LOCAL ZONING APPROVAL 08/04/2017
APPLICATION 08/15/2019
CERTIFICATE OF GOOD STANDING 08/01/2019
EQUIPMENT LIST 08/15/2019
STAFF SHEET 08/15/2019
FIRE/SAFETY INSPECTION 08/14/2019
SANITATION INSPECTION 11/07/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/05/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.
StaffChildClass AgeNote
0 0 NO CHILDREN IN ATTENDANCE no staff or children in attendance today

 
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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Amy Horn needs 4hrs for 2020.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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