DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS OF FLORISSANT

002738354

(314) 838-7050

1085 SAINT CHARLES ST
FLORISSANT
MO  63031-2918

MOTEK LLC



 

TRACY, KELLY MARIE

ktracy78@sbcglobal.net


SHALINDA WALLACE

6 WEEKS - 5 YEARS

38

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 13 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/14/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2425283973


DocumentDocument-Date
APPLICATION 10/15/2018
DAILY SCHEDULE 11/01/2018
DIAGRAM/INDOOR 11/01/2018
DIAGRAM/OUTDOOR 11/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/01/2018
JOB RESPONSIBILITIES 11/01/2018
DIRECTOR'S QUALIFICATIONS 11/01/2018
LINES OF ADMINISTRATIVE AUTHORITY 11/01/2018
LLC ARTICLES OF ORGANIZATION 06/27/2018
DISCIPLINE POLICIES 11/01/2018
LLC OPERATING AGREEMENT 11/01/2018
OWNER/PROVIDER REFERENCES 11/01/2018
SAFE SLEEP POLICY 11/01/2018
REGISTERING FICTITIOUS NAMES 07/11/2018
SAMPLE FORMS 11/01/2018
SAMPLE WEEKLY MENU 11/01/2018
LOCAL BUILDING APPROVAL 11/01/2018
CHILD CARE PRACTICES 11/01/2018
POLICIES 11/01/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/01/2018
SANITATION INSPECTION 09/10/2021
FIRE/SAFETY INSPECTION 09/14/2021
EQUIPMENT LIST 11/03/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/03/2021
ANNUAL DECLARATION 11/03/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

Compliance List
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
Violation
 Provider Comments
Violation
The floors located downstairs in the bathroom was/were not in good condition as evidenced by some of the floor tiles were separating from the other floor tiles agains the wall in front of the toilet.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
6/9/2022
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 25-500.162 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