MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
FIRST STEPS EARLY CHILDHOOD LEARNING CENTER

Facility DVN
002287583

Phone
(314) 293-9993

Physical Address
6912 WOODSMERE CIR
ST LOUIS
MO 63129

Owner
CJK INVESTMENTS LLC

Mailing Address

Provider/Director
GILSON, ASHLEY MARIE

E-mail Address
JANA.KIRCHHOFF@FIRSTSTEPSOAKVILLE.COM

Incorporated

Child Care Specialist
DENISE ELAYNE KOCH

Age Range
6 WEEKS - 6 YEARS

Capacity
66

Facility Type
GROUP HOME AND CENTER

Limitations
9 CHILDREN UNDER 12 MONTHS; 20 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/04/2021

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2411858126

Document	Document-Date
LOCAL ZONING APPROVAL	07/08/2013
LOCAL BUILDING APPROVAL	07/08/2013
LLC OPERATING AGREEMENT	07/08/2013
DIRECTOR'S QUALIFICATIONS	09/22/2011
CERTIFICATE OF GOOD STANDING	07/08/2013
REGISTERING FICTITIOUS NAMES	07/08/2013
DIAGRAM/INDOOR	06/08/2012
LINES OF ADMINISTRATIVE AUTHORITY	09/22/2011
SAMPLE WEEKLY MENU	09/22/2011
SAMPLE FORMS	09/22/2011
DIAGRAM/OUTDOOR	09/22/2011
DAILY SCHEDULE	09/22/2011
JOB RESPONSIBILITIES	06/02/2011
POLICIES	06/02/2011
CHILD CARE PRACTICES	06/02/2011
LLC ARTICLES OF ORGANIZATION	06/02/2011
STAFF SHEET	08/16/2019
EQUIPMENT LIST	08/16/2019
APPLICATION	08/16/2019
SANITATION INSPECTION	06/11/2021
FIRE/SAFETY INSPECTION	06/15/2021

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.

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

Compliance

5 CSR 25-500.102 Personnel

Violation

	Provider Comments
Violation The facility does not have an approved director on staff. Licensing Rule Reference 5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff. Correction Required The facility shall have an approved director/group home provider. Correction Verification Submit Documentation Compliance Date 11/4/2021

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

Compliance

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