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 HILLS LEARNING CENTER INC

Facility DVN
002840055

Phone
(636) 757-3737

Physical Address
3601 MUELLER RD
ST CHARLES
MO 63301-8212

Owner
LITTLE HILLS LEARNING CENTER INC

Mailing Address

Provider/Director
GEORGE, SHEILA

E-mail Address
INFO@LITTLEHILLSLC.COM

Incorporated
Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 12 YEARS

Capacity
162

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 36 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/02/2022

Arrival Time
8:15 AM

Departure Time
10:41 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2418985154

Document	Document-Date
ANNUAL DECLARATION	02/16/2022
APPLICATION	03/10/2021
ARTICLES OF INCORPORATION	03/08/2021
CERTIFICATE OF GOOD STANDING	03/08/2021
CHILD CARE PRACTICES	03/08/2021
DAILY SCHEDULE	03/08/2021
DIAGRAM/INDOOR	03/08/2021
DIAGRAM/OUTDOOR	03/08/2021
DIRECTOR'S QUALIFICATIONS	03/10/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/10/2021
DISCIPLINE POLICIES	03/08/2021
EQUIPMENT LIST	02/16/2022
FIRE/SAFETY INSPECTION	12/09/2021
JOB RESPONSIBILITIES	03/08/2021
LINES OF ADMINISTRATIVE AUTHORITY	03/10/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/02/2022
LOCAL BUILDING APPROVAL	02/16/2022
LOCAL ZONING APPROVAL	03/08/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	03/08/2021
STAFF SHEET	03/10/2021
SAMPLE WEEKLY MENU	03/08/2021
SAFE SLEEP POLICY	03/08/2021
LICENSING ORIENTATION	10/15/2020
POLICIES	03/08/2021
SANITATION INSPECTION	11/08/2021

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.

Attendance at Time of Inspection

Total Staff 24

Total Children 88

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Amy Koval and Lauren Wieberg were present with six children; ages 6 weeks to 1 years old
1	4	INFANTS AND TODDLERS	Sandra Velasco was present with four children; ages 6 weeks to 1 years old
2	7	INFANTS AND TODDLERS	Faith Foust and Ashley Janke were present with seven children; ages one years old
2	7	MIXED	Emily Bourque and Kim Williams were present with seven children; ages 13 months to 23 months old
1	4	MIXED	Donna Million was present with four children; ages 13 months to 23 months old
2	13	MIXED	Molly Muiznicks and Riley Brogan were present with thirteen children; ages 2 to 3 years old
3	15	MIXED	Heather Leahy, Paige Kirby, and Mary Lyon were present with fifteen children; ages 2 to 3 years old
4	0	NO CHILDREN IN ATTENDANCE	Lisa Boewer Board Member, Chad Boewer President, Colette Gilbers Floater, and Sheila George Director were present without children
1	0	NO CHILDREN IN ATTENDANCE	Chef Tim Mcllvoy was present without children
2	13	PRESCHOOL	LaDeana Clemons and Eleanor Kimmel were present with thirteen children; ages 3 to 5 years old
1	9	PRESCHOOL	Alexandria Mueller was present with nine children; ages 3 to 5 years old
3	10	TWO YEAR OLDS	Pam Selby, Michelle Parker, and Lindsey Mercurio were present with ten children; ages two years old


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 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