DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 4, LLC

002597042

(314) 972-1880

2154 N WATERFORD DR
FLORISSANT
MO  63033-2301

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 4, LLC



 

BOXLEY, FRANCES ELIZABETH

francesboxley@sbcglobal.net


REGINA WATKINS

6 WEEKS - 15 YEARS

93

GROUP HOME AND CENTER

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

04/13/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2397485009


DocumentDocument-Date
APPLICATION 01/08/2018
DAILY SCHEDULE 06/14/2018
CHILD CARE PRACTICES 01/04/2018
DIAGRAM/INDOOR 01/03/2018
DIAGRAM/OUTDOOR 01/03/2018
DIRECTOR'S QUALIFICATIONS 03/19/2018
DISCIPLINE POLICIES 01/04/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 01/04/2018
SAMPLE WEEKLY MENU 01/04/2018
JOB RESPONSIBILITIES 01/04/2018
CERTIFICATE OF GOOD STANDING 02/20/2018
SAFE SLEEP POLICY 03/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/05/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/18/2018
EQUIPMENT LIST 03/25/2018
STAFF SHEET 04/05/2018
SAMPLE FORMS 01/04/2018
POLICIES 01/04/2018
REGISTERING FICTITIOUS NAMES 02/20/2018
LLC OPERATING AGREEMENT 01/04/2018
FIRE/SAFETY INSPECTION 06/17/2020
SANITATION INSPECTION 09/04/2020




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
Furniture/equipment, wooden toy shelfing, in the school age unit was not in good condition as evidenced by the shelving is very unstable.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Submit Documentation

Compliance Date
4/13/2021
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
Clock hour training records were not recorded in the Missouri Professional Development Registry (MOPD Registry).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date
4/13/2021
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: Cantell Gooch -6 .
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
4/13/2021
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