DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LITTLE JEM'S LEARNING CENTER, LLC

002744374

(636) 284-7713

4056 S OLD HIGHWAY 94
ST CHARLES
MO  63304-2843

LITTLE JEM'S LEARNING CENTER, LLC



 

HUMPHREYS, JENNIFER NICOLE

littlejemslearning@gmail.com


CHARMEL WILLIAMS

6 WEEKS - 12 YEARS

76

GROUP HOME AND CENTER

22 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 14 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/14/2022

1:45 PM

2:59 PM

UNANNOUNCED

COMPLIANCE MONITORING

2430868513


DocumentDocument-Date
APPLICATION 10/17/2018
CERTIFICATE OF GOOD STANDING 12/17/2018
CHILD CARE PRACTICES 12/17/2018
DAILY SCHEDULE 12/17/2018
DIAGRAM/INDOOR 12/17/2018
DIAGRAM/OUTDOOR 12/17/2018
DIRECTOR'S QUALIFICATIONS 12/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/17/2018
DISCIPLINE POLICIES 12/17/2018
JOB RESPONSIBILITIES 02/11/2019
LINES OF ADMINISTRATIVE AUTHORITY 12/17/2018
LLC ARTICLES OF ORGANIZATION 12/17/2018
LLC OPERATING AGREEMENT 12/17/2018
LOCAL BUILDING APPROVAL 12/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 12/17/2018
LOCAL ZONING APPROVAL 02/11/2019
POLICIES 12/17/2018
SAFE SLEEP POLICY 12/17/2018
SAMPLE FORMS 12/17/2018
SAMPLE WEEKLY MENU 12/17/2018
STAFF SHEET 02/06/2019
FIRE/SAFETY INSPECTION 01/03/2022
SANITATION INSPECTION 11/22/2021
ANNUAL DECLARATION 02/07/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/07/2022
EQUIPMENT LIST 03/02/2022




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 26
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Amanda Canania Teacher was present with four children; ages 1-years-old
1 3 INFANTS AND TODDLERS Breanna King Teacher was present with three children; ages 2-months-old to 1-years-old
1 0 NO CHILDREN IN ATTENDANCE Emily Frost Managing Member was present without children
2 13 PRESCHOOL Lauren Nanney and Jamie Lindner Teachers were present with thirteen children; ages 3-4-years-old
2 6 TWO YEAR OLDS Allexis Rieth and Hannah Ebert Teachers were present with six children; ages 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
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