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 WARRIORS ACADEMY LLC

Facility DVN
002575039

Phone
(314) 504-6697

Physical Address
3350 GOODFELLOW BLVD
ST LOUIS
MO 63120-1105

Owner
LITTLE WARRIORS ACADEMY LLC

Mailing Address

Provider/Director
TRICE, TESS

E-mail Address
littleexplorers1@att.net

Incorporated

Child Care Specialist
JANAE WRIGHT

Age Range
BIRTH - 12 YEARS

Capacity
68

Facility Type
GROUP HOME AND CENTER

Limitations
11 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/20/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2416414578

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/08/2021
ANNUAL DECLARATION	11/08/2021
CHILD CARE PRACTICES	06/08/2016
DAILY SCHEDULE	06/08/2016
DIAGRAM/INDOOR	06/08/2016
DIAGRAM/OUTDOOR	06/08/2016
DIRECTOR'S QUALIFICATIONS	06/08/2016
DISCIPLINE POLICIES	06/08/2016
JOB RESPONSIBILITIES	06/08/2016
LINES OF ADMINISTRATIVE AUTHORITY	06/08/2016
POLICIES	06/08/2016
SAMPLE FORMS	06/08/2016
SAMPLE WEEKLY MENU	06/08/2016
STAFF SHEET	01/19/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	11/18/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/08/2016
EQUIPMENT LIST	11/08/2021
LOCAL BUILDING APPROVAL	09/18/2018
LOCAL ZONING APPROVAL	09/18/2018
SAFE SLEEP POLICY	10/04/2018
LLC OPERATING AGREEMENT	10/23/2018
LLC ARTICLES OF ORGANIZATION	08/16/2018
FIRE/SAFETY INSPECTION	08/31/2020
SANITATION INSPECTION	01/19/2021
APPLICATION	06/11/2020

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:30PM	5:30PM	12/20/2017

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

Violation

	Provider Comments
Violation The annual fire safety inspection was not conducted. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification Submit Documentation Compliance Date 1/14/2022

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

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

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