DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEADERS CHILDCARE

002727526

(314) 443-4170

1206 GOODFELLOW BLVD
ST LOUIS
MO  63112-2508

PERRY-CHATMAN, CEAIRIA LASHAY; MCGREGORY, LORAINE



 

MCGREGORY, LORAINE

izoneymcgregory@yahoo.com


ALESIA MORGAN

6 WEEKS - 5 YEARS

21

GROUP HOME AND CENTER

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

06/17/2021

1:20 PM

1:54 PM

UNANNOUNCED

REINSPECTION

2402562650


DocumentDocument-Date
SANITATION INSPECTION 02/06/2021
CHILD CARE PRACTICES 08/01/2018
DAILY SCHEDULE 09/21/2018
DIAGRAM/INDOOR 09/21/2018
DIAGRAM/OUTDOOR 09/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 09/21/2018
DISCIPLINE POLICIES 08/01/2018
JOB RESPONSIBILITIES 08/01/2018
LINES OF ADMINISTRATIVE AUTHORITY 11/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 09/21/2018
REGISTERING FICTITIOUS NAMES 11/07/2018
SAMPLE FORMS 08/01/2018
LOCAL BUILDING APPROVAL 11/07/2018
POLICIES 09/24/2018
SAMPLE WEEKLY MENU 11/13/2018
OWNER/PROVIDER REFERENCES 10/31/2018
LOCAL ZONING APPROVAL 11/07/2018
APPLICATION 12/21/2018
DIRECTOR'S QUALIFICATIONS 12/21/2018
SAFE SLEEP POLICY 07/27/2019
FIRE/SAFETY INSPECTION 10/22/2020
EQUIPMENT LIST 12/21/2020
STAFF SHEET 12/21/2020
ANNUAL DECLARATION 12/21/2020




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.
Attendance at Time of Inspection
Total Staff 5
Total Children 20
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Ceairia Perry-Chatman and Earline Jones-Collins present with 7 children ages 6months-2 yrs (4 two year olds)
3 13 PRESCHOOL Loraine McGregory Lisa McGregory Gwendolyn Long present with 13 children age 3-5 years

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Licensing Process
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
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: Loraine McGregory -12 and Ceairia Perry-Chatman-12.
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

19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Staff/child ratio requirements were not met as evidenced by 13 children, ages 3-6, were cared for by 1 (Ms. Loraine-Director) caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
6/17/2021
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed