DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE SPROUTS CHINESE IMMERSION PRESCHOOL

002717537

(314) 590-3888

2507 JANUARY AVE
ST LOUIS
MO  63110-2946

CHINESE IMMERSION SCHOOL LLC

8018 VENETIAN DR
CLAYTON
MO  63105-2547

WANG, QIUJU

olivia@littlesproutscip.com


NANCY SMITH

18 MONTHS - 6 YEARS

28

GROUP HOME AND CENTER

8 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

09/28/2021

2:30 PM

3:47 PM

UNANNOUNCED

COMPLIANCE MONITORING

2416527049


DocumentDocument-Date
APPLICATION 05/08/2018
DIAGRAM/INDOOR 07/10/2018
DIAGRAM/OUTDOOR 07/10/2018
DAILY SCHEDULE 07/13/2018
LLC OPERATING AGREEMENT 07/10/2018
SAMPLE FORMS 07/13/2018
CHILD CARE PRACTICES 07/13/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/10/2018
LLC ARTICLES OF ORGANIZATION 05/23/2018
REGISTERING FICTITIOUS NAMES 05/31/2018
CERTIFICATE OF GOOD STANDING 05/23/2018
SAMPLE WEEKLY MENU 07/13/2018
DISCIPLINE POLICIES 07/25/2018
EQUIPMENT LIST 06/22/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 06/22/2021
DIRECTOR'S QUALIFICATIONS 07/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/25/2018
POLICIES 07/25/2018
FIRE/SAFETY INSPECTION 06/30/2021
STAFF SHEET 07/25/2018
JOB RESPONSIBILITIES 07/25/2018
LOCAL BUILDING APPROVAL 06/22/2021
LOCAL ZONING APPROVAL 07/31/2018
SANITATION INSPECTION 04/28/2021
ANNUAL DECLARATION 06/23/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/26/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 4
Total Children 15
StaffChildClass AgeNote
2 6 MIXED Xia Li, teacher and Aichen Wang, teacher present with 6 children that are 2 to 3 years old
1 0 NO CHILDREN IN ATTENDANCE Qiuju Wang, director present with no children in her attendance.
1 9 PRESCHOOL Rui Zhang, teacher present with 9 children that are 4 to 5 years 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
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2020, the staff listed need the following information: Xia Lia needs 3.75 clock hours, and Rui Zhang needs 12 clock hour, and Olivia (Qiuju) Wang needs 9 clock hours .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
1 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
9/28/2021
Violation
1 child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
9/28/2021
Violation
1 child(ren) records did not include work telephone number of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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