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 TREASURES ACADEMY, LLC

Facility DVN
002462491

Phone
(636) 922-1900

Physical Address
1524 HERITAGE LANDING
ST CHARLES
MO 63303

Owner
LITTLE TREASURES ACADEMY, LLC

Mailing Address

Provider/Director
VAUGHN, AMY LYNN

E-mail Address
LITTLETREASURESACADEMY@GMAIL.COM

Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
6 WEEKS - 12 YEARS

Capacity
49

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT; 4 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
01/10/2023

Arrival Time
10:05 AM

Departure Time
11:08 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2438693353

Document	Document-Date
LOCAL BUILDING APPROVAL	11/15/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	11/15/2017
APPLICATION	11/14/2017
DAILY SCHEDULE	11/15/2017
DIAGRAM/INDOOR	11/14/2017
DIAGRAM/OUTDOOR	11/14/2017
SAMPLE WEEKLY MENU	10/19/2017
SAFE SLEEP POLICY	06/03/2016
JOB RESPONSIBILITIES	12/23/2014
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/06/2017
LLC ARTICLES OF ORGANIZATION	12/27/2017
CHILD CARE PRACTICES	12/29/2017
DISCIPLINE POLICIES	12/29/2017
LLC OPERATING AGREEMENT	12/29/2017
POLICIES	12/29/2017
SAMPLE FORMS	12/29/2017
DIRECTOR'S QUALIFICATIONS	12/29/2017
LINES OF ADMINISTRATIVE AUTHORITY	12/29/2017
STAFF SHEET	11/14/2019
CERTIFICATE OF GOOD STANDING	09/11/2019
LOCAL ZONING APPROVAL	11/14/2019
EQUIPMENT LIST	11/30/2021
SANITATION INSPECTION	10/06/2022
FIRE/SAFETY INSPECTION	12/08/2022
ANNUAL DECLARATION	11/30/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/29/2021

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 24

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 6

Total Children 26

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Caregivers, Serice Porter and Melena Hammonds present with five children, ages 2-months-old to 18-months-old
1	5	PRESCHOOL	Caregiver, Lyric Williams present with five children, all 3-years-old
1	7	PRESCHOOL	Caregiver, Alana Hampton-Vaughn present with seven children, ages 3-years-old to 5-years-old
2	9	TWO YEAR OLDS	Caregiver and Director, Amy Vaughn and Gloria Vaughn present with nine 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 Violation
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 Violation
5 CSR 25-500.102 Personnel Violation
5 CSR 25-500.112 Staff/Child Ratios Compliance
5 CSR 25-500.122 Medical Examination Reports Violation
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 Violation
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 Violation
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