MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LOT-A-LUV CORPORATION

Facility DVN
001534085

Phone
(314) 868-9100

Physical Address
9859 HALLS FERRY RD
ST LOUIS
MO 63136-4048

Owner
LOT-A-LUV CORPORATION

Mailing Address
5 HILLOW CT
FLORISSANT
MO 63034-3498

Provider/Director
BURNS, BETTY

E-mail Address
LOTALUV2@SBCGLOBAL.NET

Incorporated
Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
6 WEEKS - 10 YEARS

Capacity
100

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN UNDER 24 MONTHS; 11 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
12/13/2022

Arrival Time
10:25 AM

Departure Time
11:08 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2437159302

Document	Document-Date
LOCAL BUILDING APPROVAL	11/07/2005
POLICIES	05/14/2001
CHILD CARE PRACTICES	05/14/2001
SAMPLE WEEKLY MENU	05/09/2001
LINES OF ADMINISTRATIVE AUTHORITY	05/21/2001
JOB RESPONSIBILITIES	05/09/2001
DIRECTOR'S QUALIFICATIONS	05/21/2001
SAMPLE FORMS	05/09/2001
DAILY SCHEDULE	05/14/2001
DISCIPLINE POLICIES	05/14/2001
DIAGRAM/OUTDOOR	05/10/2001
DIAGRAM/INDOOR	05/10/2001
ARTICLES OF INCORPORATION	03/21/2013
SAFE SLEEP POLICY	11/16/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/18/2018
FIRE/SAFETY INSPECTION	03/16/2022
LOCAL ZONING APPROVAL	04/11/2019
SANITATION INSPECTION	04/14/2022
CERTIFICATE OF GOOD STANDING	03/30/2022
STAFF SHEET	04/11/2019
EQUIPMENT LIST	06/21/2022
APPLICATION	03/19/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/18/2022
ANNUAL DECLARATION	03/30/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
1:00PM	3:00PM	10/25/2011

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 18

Total Children 66

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver, KW present with four children, ages 1-year-old to 2-years-old
3	8	INFANTS AND TODDLERS	Caregivers, JS, BD, and EB present with eight children, ages 10-months-old to 1-year-old
2	5	INFANTS AND TODDLERS	Caregivers, SF and DB present with five children, ages 4-months-old to 11-months-old
3	14	MIXED	Caregivers, BW, JT, and SP present with fourteen children, ages 2-years-old to 3-years-old
3	0	NO CHILDREN IN ATTENDANCE	Director BB and kitchen staff PB and LM present with no children in attendance
2	12	PRESCHOOL	Caregivers, PM and MD present with twelve children. ages 4-years-old to 5-years-old
2	16	PRESCHOOL	Caregivers, CWR and MG present with sixteen children, all 3-years-old
2	7	TWO YEAR OLDS	Caregivers, LT and DS present with seven children, all 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

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation The premises were not safe and suitable as evidenced by the toilet in the 2's classroom was missing the seat. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (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
Violation The provider did not provide resilient material necessary for the protection of children as evidenced by there was a white tarp coming trough the pea gravel under the slides, causing a tripping hazard. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 6. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children. Correction Required Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children. Correction Verification Submit Documentation Compliance Date

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

Not Observed

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

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

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. —

Compliance

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

Compliance