DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE STEPPING STONES DAYCARE LLC

002837630

(573) 846-5006

1239 W SAINT JOSEPH ST
PERRYVILLE
MO  63775-1560

LITTLE STEPPING STONES DAYCARE LLC



 

DIETIKER, HOPE LEEANN

hope.dietiker@icloud.com


JESSICA SPENCER

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/21/2021

8:01 AM

9:57 AM

UNANNOUNCED

COMPLIANCE MONITORING

2411519630


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/24/2021
LOCAL BUILDING APPROVAL 08/18/2020
SANITATION INSPECTION 07/15/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 09/02/2020
DIRECTOR'S QUALIFICATIONS 09/01/2020
LLC OPERATING AGREEMENT 05/12/2020
DAILY SCHEDULE 09/01/2020
SAMPLE WEEKLY MENU 08/04/2020
LLC ARTICLES OF ORGANIZATION 06/10/2020
DIAGRAM/OUTDOOR 08/04/2020
DIAGRAM/INDOOR 08/04/2020
CHILD CARE PRACTICES 09/01/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/11/2020
SAMPLE FORMS 09/01/2020
POLICIES 09/01/2020
DISCIPLINE POLICIES 09/01/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/31/2020
SAFE SLEEP POLICY 08/31/2020
STAFF SHEET 08/31/2020
LOCAL ZONING APPROVAL 08/31/2020
EQUIPMENT LIST 08/31/2021
APPLICATION 05/12/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/01/2021
ANNUAL DECLARATION 08/31/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   9/1/2020



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 3
Total Children 15
StaffChildClass AgeNote
3 15 MIXED Caregivers: Hope Dietiker, Kristin Zoellner and Catherine "Katie" Feranec with one child eleven months, one child thirteen months, one child fifteen months, one twenty-two months, one child two years of age, nine children three years of age and one child five years of age.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, tan climber, in the outdoor play area was not in good condition as evidenced by the bottom platform of the climber was cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

Violation
Outdoor equipment, playhouse, in the outdoor play area was not in good condition as evidenced by cracks were located under two windows.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor 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
Outdoor play equipment shall be safe and in good repair.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Violation
 Provider Comments
Violation
The provider did not meet requirements for a written diet plan for each infant and toddler as evidenced by the written diet plan was not followed for a child in that one Infant and Toddler Feeding and Care Plan was not on file.
Licensing Rule Reference
5 CSR 25-500.202 Nutrition and Food Service (2) (B) states: The written diet plan for each infant/toddler shall be followed. The parent(s) shall update the plan according to the individual needs of the child until they grant permission in writing for the child to eat table foods.
Correction Required
A written diet plan shall be on file for each infant/toddler, updated as needed and followed by caregivers.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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