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 LEARNERS ACADEMY, INC.

Facility DVN
001856353

Phone
(636) 926-9881

Physical Address
5935 S HIGHWAY 94
WELDON SPRING
MO 63304-5611

Owner
LITTLE LEARNERS ACADEMY, INC.

Mailing Address

Provider/Director
MENDENHALL, JENNIFER LYNN

E-mail Address
kidsfirstatlla@yahoo.com

Incorporated
Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
80

Facility Type
GROUP HOME AND CENTER

Limitations
13 CHILDREN UNDER 12 MONTHS; 23 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
11/02/2022

Arrival Time
12:30 PM

Departure Time
1:34 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434419997

Document	Document-Date
SAMPLE FORMS	04/30/2004
SAMPLE WEEKLY MENU	04/30/2004
POLICIES	04/30/2004
LINES OF ADMINISTRATIVE AUTHORITY	04/30/2004
JOB RESPONSIBILITIES	04/30/2004
DISCIPLINE POLICIES	04/30/2004
DIAGRAM/OUTDOOR	07/26/2004
DIAGRAM/INDOOR	07/26/2004
DAILY SCHEDULE	04/30/2004
CHILD CARE PRACTICES	04/30/2004
ARTICLES OF INCORPORATION	04/30/2004
DIRECTOR'S QUALIFICATIONS	09/09/2009
LOCAL BUILDING APPROVAL	09/07/2006
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/28/2020
LOCAL ZONING APPROVAL	09/07/2006
APPLICATION	07/28/2020
SAFE SLEEP POLICY	07/28/2020
STAFF SHEET	02/18/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	02/19/2008
ANNUAL DECLARATION	04/27/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/27/2022
EQUIPMENT LIST	04/27/2022
CERTIFICATE OF GOOD STANDING	05/02/2022
FIRE/SAFETY INSPECTION	02/23/2022
SANITATION INSPECTION	02/16/2022

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.

Attendance at Time of Inspection

Total Staff 13

Total Children 68

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	M.A., teacher, and P.B., teacher, were in attendance with six children, ages 3-months-old to 10-months-old.
2	6	INFANTS AND TODDLERS	T.T., teacher, and L.H., teacher, were in attendance with six children, ages 10-months-old to 18-months-old.
2	4	INFANTS AND TODDLERS	M.M., teacher, was in attendance with four children, ages 18-months-old to 24-months-old.
2	0	NO CHILDREN IN ATTENDANCE	J.M., Director, and M.W., Assistant Director, were in attendance with no children present.
1	9	PRESCHOOL	C.A., teacher, was in attendance with nine children, all age 5-years-old.
2	20	PRESCHOOL	A.S., teacher, and S.T., teacher, was in attendance with twenty children, all age 3-years-old.
1	15	PRESCHOOL	V.M., teacher, and E.M., teacher, were in attendance with fifteen children, all age 4-months-old.
1	8	TWO YEAR OLDS	A.P., teacher, was in attendance with eight children, all age 2-years-old.

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

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

5 CSR 25-500.142 Nighttime Care

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

5 CSR 25-500.182 Child Care Program

Compliance

5 CSR 25-500.192 Health Care

Violation

	Provider Comments
Violation Medication was not stored out of children's reach. Licensing Rule Reference 5 CSR 25-500.192 Health Care (3) (E) states: All medication shall be stored out of reach of children or in a locked container. Correction Required Medication shall be inaccessible to children and handled as required. Correction Verification Corrected on Site Compliance Date 11/2/2022

5 CSR 25-500.202 Nutrition and Food Service

Compliance

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Compliance

5 CSR 25-600.040 Background Screening Findings

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Compliance