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 SUNSHINE'S PLAYHOUSE & PRESCHOOL

Facility DVN
002787622

Phone
(636) 778-7874

Physical Address
17690 EDISON AVE
CHESTERFIELD
MO 63005

Owner
LSP CHESTERFIELD, INC.

Mailing Address

Provider/Director
RODRIGUEZ, AMBER KATE

E-mail Address
chesterfield@littlesunshine.com

Incorporated
Incorporated

Child Care Specialist
TANISHA BELL

Age Range
6 WEEKS - 6 YEARS

Capacity
148

Facility Type
GROUP HOME AND CENTER

Limitations
48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
01/20/2023

Arrival Time
9:00 AM

Departure Time
11:46 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2439470645

Document	Document-Date
SAMPLE FORMS	12/04/2019
POLICIES	12/04/2019
DISCIPLINE POLICIES	12/04/2019
DIAGRAM/INDOOR	12/04/2019
DIAGRAM/OUTDOOR	12/04/2019
ARTICLES OF INCORPORATION	12/04/2019
CHILD CARE PRACTICES	12/04/2019
JOB RESPONSIBILITIES	12/04/2019
SAMPLE WEEKLY MENU	12/04/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/20/2019
REGISTERING FICTITIOUS NAMES	12/20/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	12/23/2019
APPLICATION	12/24/2019
DIRECTOR'S QUALIFICATIONS	12/23/2019
DAILY SCHEDULE	12/04/2019
STAFF SHEET	12/30/2019
LOCAL BUILDING APPROVAL	01/20/2023
LINES OF ADMINISTRATIVE AUTHORITY	01/10/2020
SAFE SLEEP POLICY	01/10/2020
FIRE/SAFETY INSPECTION	06/14/2022
EQUIPMENT LIST	12/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/08/2022
ANNUAL DECLARATION	12/08/2022
LOCAL ZONING APPROVAL	06/01/2021
CERTIFICATE OF GOOD STANDING	01/05/2023
SANITATION INSPECTION	06/23/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 26

Total Children 121

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Madison Sunfilippo and Kirsten Nicastri (Teachers) were present with eight children, 10-months-old-14-months-old.
3	6	INFANTS AND TODDLERS	Jessica Quick, Hannah Tennenbaum, and Tera Ash (Teachers) were present with six children, 3-months-old-7-months-old.
1	4	INFANTS AND TODDLERS	Shari Jones (Teacher) was present with four children, 3-months-old-11-months-old.
2	6	INFANTS AND TODDLERS	Jillian Heller Van Fleet and Macy Mundwiller (Teachers) were present with six children, 17-months-old-18-months old.
2	8	INFANTS AND TODDLERS	Sharron Graves and Vicki Puricelli (Teachers) were present with eight children, 17-months-old-23-months-old.
2	8	INFANTS AND TODDLERS	Madison Williams and Samantha Ware (Teachers) were present with eight children, 14-months-old-24-months-old.
2	0	NO CHILDREN IN ATTENDANCE	Amber Rodriguez (Director) and Jessica Schlager (Assistant Director) were present with no children in attendance.
2	17	PRESCHOOL	Marissa Burns and Kayla Tamborski (Teachers) were present with seventeen children, 3-years-old.
2	17	PRESCHOOL	Mackenzi Patterson and Amanda Baker (Teachers) were present with seventeen children, 4-years-old.
2	15	PRESCHOOL	Lauren Moorehouse and Austin Gildehaus (Teachers) were present with fifteen children, 4-years-old-5-years-old.
1	6	PRESCHOOL	Taylor Allen (Teacher) was present with six children, 4-years-old-5-years-old.
2	13	TWO YEAR OLDS	Emma Dames and Katherine Crecelius (Teachers) were present with thirteen children, 2-years-old.
3	13	TWO YEAR OLDS	Paige Rubin, Victoria Kinzer, Carol Westlund (Teachers) were present with thirteen children, 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

Violation

	Provider Comments
Violation The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Erin Jacobson needs 3.5 hours. Licensing Rule Reference 5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department. Correction Required Required training hours shall be documented for each caregiver. Correction Verification Submit Documentation Compliance Date

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