MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE HILLS LEARNING CENTER INC

Facility DVN
002840055

Phone
(636) 757-3737

Physical Address
3601 MUELLER RD
ST CHARLES
MO 63301-8212

Owner
LITTLE HILLS LEARNING CENTER INC

Mailing Address

Provider/Director
GEORGE, SHEILA

E-mail Address
INFO@LITTLEHILLSLC.COM

Incorporated
Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 12 YEARS

Capacity
167

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/12/2021

Arrival Time
9:00 AM

Departure Time
12:19 PM

Notice
ANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2406211753

Document	Document-Date
APPLICATION	03/10/2021
ARTICLES OF INCORPORATION	03/08/2021
CERTIFICATE OF GOOD STANDING	03/08/2021
CHILD CARE PRACTICES	03/08/2021
DAILY SCHEDULE	03/08/2021
DIAGRAM/INDOOR	03/08/2021
DIAGRAM/OUTDOOR	03/08/2021
DIRECTOR'S QUALIFICATIONS	03/10/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/10/2021
DISCIPLINE POLICIES	03/08/2021
EQUIPMENT LIST	08/12/2021
FIRE/SAFETY INSPECTION	08/10/2021
JOB RESPONSIBILITIES	03/08/2021
LINES OF ADMINISTRATIVE AUTHORITY	03/10/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/12/2021
LOCAL BUILDING APPROVAL	03/08/2021
LOCAL ZONING APPROVAL	03/08/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	03/08/2021
STAFF SHEET	03/10/2021
SAMPLE WEEKLY MENU	03/08/2021
SAFE SLEEP POLICY	03/08/2021
LICENSING ORIENTATION	10/15/2020
POLICIES	03/08/2021
SANITATION INSPECTION	08/02/2021

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.

Attendance at Time of Inspection

Total Staff 13

Total Children 51

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Emily Bourque and Erin Ginn, teachers, were present with seven children ages five months to twenty three months old
2	7	INFANTS AND TODDLERS	Sandra Velsaco and Amy Koval, teachers were present with seven children ages four months to seventeen months old
2	14	MIXED	Heather Leahy and Katie Kimmel, teachers were present with fourteen children ages three to six years old
3	0	NO CHILDREN IN ATTENDANCE	Sheila George, Director, Chad Boewer, Board President and Lisa Boewer, Operations Manager were present without children
1	10	PRESCHOOL	Faith Foust, teacher was present with ten children, ages three to five years old
3	13	TWO YEAR OLDS	Collette Gilbers, Lindsey Mercuril, and Natalie Trendley teachers were present with thirteen children, twelve two year olds, and one three year old


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 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