DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT
Facility Information

LITTLE ONE'S CONCEPT LEARNING CENTER LLC

002761711

(314) 278-4251

1311 COPPERGATE LN
ST LOUIS
MO  63138-2329

LITTLE ONE'S CONCEPT LEARNING CENTER LLC



 

WILLIAMS, DEAJA JAMELL

littleonesconceptcenter@gmail.com


SHALINDA WALLACE

6 WEEKS - 13 YEARS

10

FAMILY HOME

IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER
 
Inspection Information

10/31/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2433971269


DocumentDocument-Date
SANITATION INSPECTION 08/15/2022
FIRE/SAFETY INSPECTION 06/27/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/03/2022
EQUIPMENT LIST 10/03/2022
ANNUAL DECLARATION 10/03/2022
SAFETY PLAN 09/23/2021
APPLICATION 04/04/2019
ASSISTANT REFERENCES 04/18/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/17/2019
DIAGRAM/OUTDOOR 04/17/2019
LLC OPERATING AGREEMENT 04/04/2019
LLC ARTICLES OF ORGANIZATION 03/15/2019
CERTIFICATE OF GOOD STANDING 03/15/2019
SAMPLE WEEKLY MENU 03/15/2019
SAMPLE FORMS 03/15/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 03/15/2019
ASSISTANT APPROVAL REQUEST 04/03/2019
SAFE SLEEP POLICY 04/17/2019
DIAGRAM/INDOOR 04/17/2019
POLICIES 04/17/2019
CHILD CARE/DISCIPLINE POLICIES 04/17/2019
OWNER/PROVIDER REFERENCES 04/16/2019
DAILY SCHEDULE 03/19/2019




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 25-400.025 Organization and Administration
Compliance
5 CSR 25-400.045 Licensing Process
Compliance
5 CSR 25-400.055 Annual Requirements
Compliance
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home
Violation
 Provider Comments
Violation
There was evidence of dirt/debris in under the couch in the living room.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 9. states: The home shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date
10/26/2022
Violation
There was evidence of dirt/debris in the living room on the light couch. The couch has stains in multiple area.
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (2) (A) 9. states: The home shall be clean at all times and free of dirt, insects, spiders, rodents or other pests.
Correction Required
The facility shall be clean and pest free.

Correction Verification
Submit Documentation

Compliance Date
10/26/2022
Violation
The premises were not safe and suitable as evidenced by the living room/childcare room needs to be organized. The provider has lots of equipment in the room and it is disorganized .
Licensing Rule Reference
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
10/26/2022
5 CSR 25-400.086 Fire Safety
Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Outdoor equipment, bikes, toys, cars, trucks, in the outdoor play space was not in good condition as evidenced by the toys were dirty and need to be cleaned off.
Licensing Rule Reference
5 CSR 25-400.095 Furniture, Equipment and Materials 3 (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
Outdoor equipment shall have no exposed hazards.

Correction Verification
Submit Documentation

Compliance Date
10/28/2022
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel
Compliance
5 CSR 25-400.115 Child Care Family and Household
Compliance
5 CSR 25-400.125 Medical Examination Reports
Compliance
5 CSR 25-400.135 Admission Policies and Procedures
Compliance
5 CSR 25-400.145 Nighttime Care
Compliance
5 CSR 25-400.155 Overlap Care of Children
Compliance
5 CSR 25-400.165 Emergency School Closings
Compliance
5 CSR 25-400.175 Child Care Program
Compliance
5 CSR 25-400.185 Health Care
Compliance
5 CSR 25-400.190 Nutrition and Food Service
Compliance
5 CSR 25-400.200 Transportation and Field Trips
Compliance
5 CSR 25-400.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance