MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
LIL SMARTIES LEARNING CENTER, INC

Facility DVN
002916812

Phone
(314) 860-5120

Physical Address
7330 OLIVE BLVD
ST LOUIS
MO 63130-1701

Owner
LIL SMARTIES LEARNING CENTER, INC

Mailing Address

Provider/Director
TURNER, BRITTNEY T

E-mail Address
lilsmarties@yahoo.com

Incorporated
Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
BIRTH - 12 YEARS

Capacity
73

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
08/23/2022

Arrival Time
11:52 AM

Departure Time
12:58 PM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2429553895

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	10/08/2021
CHILD CARE PRACTICES	06/01/2022
JOB RESPONSIBILITIES	06/01/2022
ARTICLES OF INCORPORATION	06/01/2022
LOCAL ZONING APPROVAL	06/01/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	06/01/2022
SAMPLE FORMS	06/01/2022
SAMPLE WEEKLY MENU	11/12/2021
SANITATION INSPECTION	05/24/2022
SAFE SLEEP POLICY	11/12/2021
POLICIES	06/01/2022
LOCAL BUILDING APPROVAL	06/01/2022
DISCIPLINE POLICIES	06/01/2022
LICENSING ORIENTATION	06/07/2022
LINES OF ADMINISTRATIVE AUTHORITY	11/12/2021
EQUIPMENT LIST	06/01/2022
FIRE/SAFETY INSPECTION	05/04/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/01/2022
DIAGRAM/OUTDOOR	06/01/2022
DIAGRAM/INDOOR	06/01/2022
DAILY SCHEDULE	11/12/2021
CERTIFICATE OF GOOD STANDING	06/01/2022
APPLICATION	06/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/01/2022

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 7

Total Children 33

Staff	Child	Class Age	Note
1	1	INFANTS AND TODDLERS	Clarissa Means, teacher, was in attendance with one child, age 18-months-old.
2	6	INFANTS AND TODDLERS	Britteny Turner, director/teacher, and Lorie Lynam, teacher, were in attendance with six children, ages 5-months-old to 10-months-old.
1	0	NO CHILDREN IN ATTENDANCE	Persaphanie Turner, owner, was in present with no children in attendance.
1	10	PRESCHOOL	Ryanya Campbell, ,teacher, was in attendance with ten children, ages 4-years-old to 5-years-old.
1	8	PRESCHOOL	Jasmine Turner, teacher, was in attendance with eight children, all age 3-years-old.
1	8	TWO YEAR OLDS	Sade Taylor, teacher, was in attendance with eight children, all age 2-years-old.

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 Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located against the wall in the young infant classroom. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times. Correction Required The facility shall provide a safe and clean diapering table as required. Correction Verification Corrected on Site Compliance Date 8/23/2022

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