DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LIL SMARTIES LEARNING CENTER, INC.

002515246

(314) 473-1233

1020 S FLORISSANT RD
FERGUSON
MO  63135-3237

LIL SMARTIES LEARNING CENTER, INC.



 

TURNER, MAKAYLA T

lilsmarties@yahoo.com

Incorporated

REGINA WATKINS

BIRTH - 12 YEARS

80

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

04/07/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2397164073


DocumentDocument-Date
ARTICLES OF INCORPORATION 01/26/2015
CERTIFICATE OF GOOD STANDING 01/26/2015
DIAGRAM/INDOOR 02/09/2015
DIAGRAM/OUTDOOR 02/09/2015
DISCIPLINE POLICIES 02/18/2015
POLICIES 02/18/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 04/23/2015
LINES OF ADMINISTRATIVE AUTHORITY 04/08/2015
LOCAL BUILDING APPROVAL 04/23/2015
SAMPLE FORMS 04/23/2015
DAILY SCHEDULE 04/08/2015
CHILD CARE PRACTICES 02/18/2015
SAMPLE WEEKLY MENU 02/09/2015
DIRECTOR'S QUALIFICATIONS 04/01/2015
LOCAL ZONING APPROVAL 05/01/2015
JOB RESPONSIBILITIES 05/01/2015
APPLICATION 03/12/2019
SANITATION INSPECTION 03/05/2019
FIRE/SAFETY INSPECTION 02/26/2020
EQUIPMENT LIST 03/13/2019
STAFF SHEET 03/13/2019

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   2/22/2017



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
Violation
 Provider Comments
Violation
The walls located in the two year old room was/were not in good condition as evidenced by there was crayon drawings on the boarding under the sink.
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
4/1/2021
Violation
The walls located in the infant room was/were not in good condition as evidenced by the yellow wall had peeling 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
4/1/2021
Violation
The walls located in the infant room was/were not in good condition as evidenced by the dry wall was exposed on the corners of the blue wall near the exit door.
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
4/1/2021
Violation
The facility has not met the requirements for state or local sanitation as evidenced by was not approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
4/6/2021
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