DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE GUPPY CHILD DEVELOPMENT CENTER

002861407

(636) 916-4280

3151 ELM POINT INDUSTRIAL DR
ST CHARLES
MO  63301-4338

PREMIER MO ST. CHARLES LLC



 

PAYNE, LESLIE GENE

lpayne@littleguppy.com


KATHERINE D SIMS

6 WEEKS - 12 YEARS

167

GROUP HOME AND CENTER

40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/16/2022

8:15 AM

9:20 AM

UNANNOUNCED

COMPLIANCE MONITORING

2425639623


DocumentDocument-Date
ANNUAL DECLARATION 10/19/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2020
DIRECTOR'S QUALIFICATIONS 12/09/2020
DIAGRAM/OUTDOOR 11/30/2020
DIAGRAM/INDOOR 11/30/2020
DAILY SCHEDULE 12/10/2020
CHILD CARE PRACTICES 12/15/2020
CERTIFICATE OF GOOD STANDING 12/08/2020
APPLICATION 11/13/2020
EQUIPMENT LIST 10/18/2021
DISCIPLINE POLICIES 12/15/2020
LICENSING ORIENTATION 11/04/2020
SANITATION INSPECTION 08/26/2021
SAMPLE WEEKLY MENU 12/15/2020
SAMPLE FORMS 12/15/2020
SAFE SLEEP POLICY 12/15/2020
REGISTERING FICTITIOUS NAMES 12/08/2020
POLICIES 12/15/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 12/15/2020
LOCAL ZONING APPROVAL 11/30/2020
LOCAL BUILDING APPROVAL 11/30/2020
LLC OPERATING AGREEMENT 12/08/2020
LLC ARTICLES OF ORGANIZATION 12/08/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/07/2021
LINES OF ADMINISTRATIVE AUTHORITY 12/10/2020
JOB RESPONSIBILITIES 12/10/2020
FIRE/SAFETY INSPECTION 09/13/2021




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 19
Total Children 66
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Brandy Todd and Crystal Jones present with six children, ages 3-months-old to 10-months-old
3 8 INFANTS AND TODDLERS Abby Herrmann, Haylee Porter, and Tabitha Zigler present with eight children, ages 16-months-old to 22-months old
2 6 INFANTS AND TODDLERS Angela Stratos and Kara Stelmacki present with six children, ages 10-months-old to 15-months-old
2 7 MIXED Bridgett Powers and Tracy Bernat present with seven children, ages 2-years-old to 3-years-old
2 11 MIXED Kristen Beppler and Regina Cira present with eleven children, ages 2-years-old to 3-years-old
2 9 MIXED Kristen Moore and Renee Fetsch present with nine children, ages 2-years-old to 3-years-old
2 0 NO CHILDREN IN ATTENDANCE Sharon Osborn and Lisa Kolb present with no children in attendance
2 9 PRESCHOOL Amber Berman and Carrie Spencer present with nine children, ages 4-years-old to 5-years-old
1 7 PRESCHOOL Kelsey Stager present with seven children, ages 3-years-old to 4-years-old
1 3 PRESCHOOL Mackenzie Spencer present with three children, ages 4-years-old to 5-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
Violation
 Provider Comments
Violation
The walls located in the Sharks Room was/were not in good condition as evidenced by there was a large area of peeling paint under the fire pull station.
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

Violation
The walls located in the Sea Turtle Room was/were not in good condition as evidenced by there were multiple small areas of peeling/chipping paint near the window.
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

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
Violation
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Kristen Beppler
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

Correction Verification
Corrected on Site

Compliance Date
6/16/2022
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