DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE EXPLORERS LEARNING CENTER LLC

002154967

(314) 504-6697

1397 ARLINGTON AVE
ST LOUIS
MO  63112

LITTLE EXPLORERS LEARNING CENTER LLC

5192 PRIORYBROOK RD
BLACK JACK
MO  63033


littleexplorers1@att.net


PATRICK OMALLEY

BIRTH - 12 YEARS

38

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/24/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2433758428


DocumentDocument-Date
SAMPLE WEEKLY MENU 05/30/2012
SAMPLE FORMS 05/23/2012
POLICIES 05/30/2012
LLC ARTICLES OF ORGANIZATION 05/30/2012
LINES OF ADMINISTRATIVE AUTHORITY 05/30/2012
JOB RESPONSIBILITIES 05/30/2012
DISCIPLINE POLICIES 05/30/2012
DIRECTOR'S QUALIFICATIONS 05/30/2012
DIAGRAM/OUTDOOR 05/30/2012
DIAGRAM/INDOOR 05/30/2012
DAILY SCHEDULE 05/30/2012
CHILD CARE PRACTICES 05/30/2012
LLC OPERATING AGREEMENT 04/12/2018
STAFF SHEET 06/23/2022
LOCAL BUILDING APPROVAL 04/12/2018
SAFE SLEEP POLICY 04/12/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 04/12/2018
APPLICATION 06/11/2020
LOCAL ZONING APPROVAL 08/14/2020
FIRE/SAFETY INSPECTION 08/11/2022
EQUIPMENT LIST 06/23/2022
SANITATION INSPECTION 04/25/2022
ANNUAL DECLARATION 06/23/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/23/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   5/4/2016



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 fire safety inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
8/11/2022
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
Violation
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
10/24/2022
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