DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LITTLE SUNSHINE'S PLAYHOUSE & PRESCHOOL

002650180

(314) 995-7204

8351 DELCREST DR
ST LOUIS
MO  63124-2102

LSP UCITY, INC.



 

RASCHER, CANDACE ROSE

universitycity@littlesunshine.com

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 6 YEARS

148

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT; 24 CHILDREN UNDER 12 MONTHS
 
Inspection Information

06/09/2022

1:00 PM

2:55 PM

UNANNOUNCED

COMPLIANCE MONITORING

2425114677


DocumentDocument-Date
SAFE SLEEP POLICY 04/07/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/07/2017
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/28/2021
ANNUAL DECLARATION 04/28/2021
DIAGRAM/INDOOR 04/10/2017
DIAGRAM/OUTDOOR 04/10/2017
LOCAL BUILDING APPROVAL 04/24/2017
CERTIFICATE OF GOOD STANDING 04/10/2017
LOCAL FIRE DEPARTMENT NOTIFICATION 04/24/2017
LINES OF ADMINISTRATIVE AUTHORITY 04/10/2017
JOB RESPONSIBILITIES 04/10/2017
DIRECTOR'S QUALIFICATIONS 04/10/2017
REGISTERING FICTITIOUS NAMES 04/10/2017
ARTICLES OF INCORPORATION 04/10/2017
CHILD CARE PRACTICES 04/10/2017
DAILY SCHEDULE 04/10/2017
DISCIPLINE POLICIES 04/10/2017
SAMPLE WEEKLY MENU 04/24/2017
SAMPLE FORMS 04/10/2017
LOCAL ZONING APPROVAL 05/01/2021
POLICIES 04/10/2017
FIRE/SAFETY INSPECTION 04/04/2022
EQUIPMENT LIST 06/03/2022
STAFF SHEET 03/29/2019
APPLICATION 04/29/2019
SANITATION INSPECTION 04/11/2022




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 26
Total Children 126
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Caregivers Laru Calton & Christine Brewer with children ages 18 - 23-months-old
2 7 INFANTS AND TODDLERS Caregivers Mikaila Jordan & Camille Murphy with children ages 12 - 24-months-old
2 7 INFANTS AND TODDLERS Caregivers Payton Lane & Wafae Kachach with children ages 17 - 25-months-old
2 8 INFANTS AND TODDLERS Caregivers Yolanda Cox & Andrea McIntyre with children ages 16 - 19-months-old
2 6 INFANTS AND TODDLERS Caregivers Emily Leabig & Amy Karpinski with children ages 3 - 11-months-old
2 7 INFANTS AND TODDLERS Caregivers Kelly Reed & Michelle Davis with children ages 6 - 12-months-old
5 0 NO CHILDREN IN ATTENDANCE Caregivers Jasmond Taylor & Tiffany Gage, Head Teachers Amanda Crawford & Alina Moriarity, & Assistant Director Rachel Hill present today
1 6 PRESCHOOL Caregiver Katherine Ferkel with children ages 4 - 6-years-old
1 16 PRESCHOOL Caregiver Alexis Davis with napping children ages 4 - 5-years-old, additional staff TIffany Gage on break
1 15 PRESCHOOL Caregiver Katelynne Silkwood with napping children ages 3 - 4-years-old, additional staff Jasmond Taylor on break
2 17 PRESCHOOL Caregivers Karima Moumeme & Lisa Galena with children ages 3 - 4-years-old
2 15 TWO YEAR OLDS Caregivers Katelyn Markham & Sylena Dietrich
2 14 TWO YEAR OLDS Caregivers Shakiela Williams & Nabila Errachidi

 
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 Family Care Safety Registry check was not conducted for Sylena Dietrich & Andrea McIntyre within thirty (30) days prior to the anniversary date.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license.
Correction Required
Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date.

Correction Verification
Submit Documentation

Compliance Date
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
Violation
 Provider Comments
Violation
The medical examination report on file was older than 12 months before the individual's begin date at the facility.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (C) states: Medical examination reports shall be completed not more than twelve (12) months prior to beginning work in the facility and may be transferable to another child care facility for subsequent employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
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