DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE EXPLORERS LEARNING ACADEMY LLC

002922332

(636) 493-1012

2102 W RANDOLPH ST
ST CHARLES
MO  63301-0846

LITTLE EXPLORERS LEARNING ACADEMY LLC

8721 SIELOFF DR APT G
HAZELWOOD
MO  63042-2262

HOLMAN, ASHLEY

littleexplorerslc1@gmail.com


ELIZABETH HUDSON

6 WEEKS - 12 YEARS

47

GROUP HOME AND CENTER

15 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/28/2022

9:40 AM

11:38 AM

UNANNOUNCED

POST LICENSING

2426448450


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 02/22/2022
APPLICATION 11/18/2021
CERTIFICATE OF GOOD STANDING 02/15/2022
FIRE/SAFETY INSPECTION 01/18/2022
SANITATION INSPECTION 03/21/2022
SAMPLE WEEKLY MENU 12/13/2021
DAILY SCHEDULE 02/15/2022
DISCIPLINE POLICIES 02/15/2022
CHILD CARE PRACTICES 02/15/2022
LLC OPERATING AGREEMENT 02/18/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 02/17/2022
LINES OF ADMINISTRATIVE AUTHORITY 02/16/2022
POLICIES 02/15/2022
LLC ARTICLES OF ORGANIZATION 12/13/2021
JOB RESPONSIBILITIES 02/15/2022
SAFE SLEEP POLICY 02/15/2022
LOCAL BUILDING APPROVAL 02/15/2022
LOCAL ZONING APPROVAL 02/15/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/17/2022
EQUIPMENT LIST 03/25/2022
DIAGRAM/INDOOR 03/04/2022
DIAGRAM/OUTDOOR 03/04/2022
SAMPLE FORMS 03/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/01/2022
LICENSING ORIENTATION 12/22/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 3
Total Children 14
StaffChildClass AgeNote
1 3 INFANTS AND TODDLERS Michelle Williams was present with three children ages 22-months-old to 2-years-old.
1 3 INFANTS AND TODDLERS Sherrick Robinson was present with three children ages 13-months-old to 15-months-old.
1 8 MIXED Kayla Hamilton was present with eight children ages 3-years-old to 7-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 25-500.162 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
Violation
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by two children's immunization record(s) was/were not on file.
Licensing Rule Reference
5 CSR 25-500.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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