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 2, LLC

002186487

(314) 837-7473

2051 CROFTDALE LN
FLORISSANT
MO  63031

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 2, LLC



 

JOHNSON, TERIDA

LITTLESTEPS02@ATT.NET


REGINA WATKINS

6 WEEKS - 12 YEARS

68

GROUP HOME AND CENTER

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

01/20/2022

3:20 PM

3:20 PM

UNANNOUNCED

SUPPLEMENTAL

2413993458


DocumentDocument-Date
ANNUAL DECLARATION 04/23/2021
DIRECTOR'S QUALIFICATIONS 10/02/2012
LLC OPERATING AGREEMENT 03/17/2014
SAMPLE WEEKLY MENU 03/15/2010
DISCIPLINE POLICIES 03/23/2010
JOB RESPONSIBILITIES 03/23/2010
CHILD CARE PRACTICES 03/23/2010
DAILY SCHEDULE 03/23/2010
DIAGRAM/INDOOR 03/15/2010
DIAGRAM/OUTDOOR 03/15/2010
POLICIES 03/23/2010
LLC ARTICLES OF ORGANIZATION 10/29/2009
LINES OF ADMINISTRATIVE AUTHORITY 03/15/2010
SAFE SLEEP POLICY 02/07/2018
CERTIFICATE OF GOOD STANDING 02/06/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2018
LOCAL BUILDING APPROVAL 02/07/2018
EQUIPMENT LIST 02/23/2021
STAFF SHEET 02/23/2021
FIRE/SAFETY INSPECTION 02/11/2021
SANITATION INSPECTION 02/05/2021
APPLICATION 02/23/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 4
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
5 CSR 25-500.052 Annual Requirements
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Not Observed
5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
5 CSR 25-500.142 Nighttime Care
Not Observed
5 CSR 25-500.152 Hourly Care Facilities
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
5 CSR 25-500.182 Child Care Program
Not Observed
5 CSR 25-500.192 Health Care
Violation
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Not Observed
5 CSR 25-500.222 Records and Reports
Violation
5 CSR 25-600.020 General Requirements
Violation
5 CSR 25-600.040 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