MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE TREASURES ACADEMY, LLC

Facility DVN
002462491

Phone
(636) 922-1900

Physical Address
1524 HERITAGE LANDING
ST CHARLES
MO 63303

Owner
LITTLE TREASURES ACADEMY, LLC

Mailing Address

Provider/Director
VAUGHN, AMY LYNN

E-mail Address
LITTLETREASURESACADEMY@GMAIL.COM

Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
6 WEEKS - 12 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
08/26/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2429880653

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/29/2021
ANNUAL DECLARATION	11/30/2021
LOCAL BUILDING APPROVAL	11/15/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	11/15/2017
APPLICATION	11/14/2017
DAILY SCHEDULE	11/15/2017
DIAGRAM/INDOOR	11/14/2017
DIAGRAM/OUTDOOR	11/14/2017
SAMPLE WEEKLY MENU	10/19/2017
SAFE SLEEP POLICY	06/03/2016
JOB RESPONSIBILITIES	12/23/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/06/2017
LLC ARTICLES OF ORGANIZATION	12/27/2017
CHILD CARE PRACTICES	12/29/2017
DISCIPLINE POLICIES	12/29/2017
LLC OPERATING AGREEMENT	12/29/2017
POLICIES	12/29/2017
SAMPLE FORMS	12/29/2017
DIRECTOR'S QUALIFICATIONS	12/29/2017
LINES OF ADMINISTRATIVE AUTHORITY	12/29/2017
STAFF SHEET	11/14/2019
CERTIFICATE OF GOOD STANDING	09/11/2019
EQUIPMENT LIST	11/30/2021
LOCAL ZONING APPROVAL	11/14/2019
SANITATION INSPECTION	11/12/2021
FIRE/SAFETY INSPECTION	10/20/2021

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 Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
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 Violation
5 CSR 25-500.132 Admission Policies and Procedures Violation
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 Violation
5 CSR 25-500.212 Transportation and Field Trips Compliance
5 CSR 25-500.222 Records and Reports Violation
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