DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE STEPS PRESCHOOL AND LEARNING CENTER, LLC

002031652

(314) 837-3100

13100 NEW HALLS FERRY RD
FLORISSANT
MO  63033

LITTLE STEPS PRESCHOOL AND LEARNING CENTER, LLC



 

WATT, THERESA RENEE

littlestepspreschool01@gmail.com


REGINA WATKINS

24 MONTHS - 15 YEARS

39

GROUP HOME AND CENTER

 
Inspection Information

08/23/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2429579526


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/09/2022
LINES OF ADMINISTRATIVE AUTHORITY 03/20/2007
DIRECTOR'S QUALIFICATIONS 06/01/2007
SAMPLE FORMS 03/20/2007
LLC OPERATING AGREEMENT 06/01/2007
ANNUAL DECLARATION 02/09/2022
DIAGRAM/OUTDOOR 03/20/2007
DIAGRAM/INDOOR 03/20/2007
CHILD CARE PRACTICES 03/20/2007
POLICIES 03/20/2007
DISCIPLINE POLICIES 03/20/2007
JOB RESPONSIBILITIES 03/20/2007
SAMPLE WEEKLY MENU 03/20/2007
LLC ARTICLES OF ORGANIZATION 01/30/2007
DAILY SCHEDULE 06/01/2007
APPLICATION 02/16/2021
EQUIPMENT LIST 02/09/2022
STAFF SHEET 05/19/2021
SANITATION INSPECTION 08/23/2022
FIRE/SAFETY INSPECTION 08/18/2022




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.

 
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 annual sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
8/23/2022
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
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