MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
OUR LITTLE HAVEN

Facility DVN
001877670

Phone
(314) 533-2229

Physical Address
4330 LINDELL BLVD
ST LOUIS
MO 63108

Owner
OUR LITTLE HAVEN

Mailing Address
PO BOX 23010
ST LOUIS
MO 63156

Provider/Director
THOMAS, SARAH ASHLEY

E-mail Address
sarah.thomas@ourlittlehaven.org

Incorporated
Incorporated

Child Care Specialist
THERESA ZEHNLE

Age Range
36 MONTHS - 6 YEARS

Capacity
8

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/24/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2439668744

Document	Document-Date
SAMPLE FORMS	07/29/2005
SAMPLE WEEKLY MENU	07/29/2005
POLICIES	07/29/2005
LINES OF ADMINISTRATIVE AUTHORITY	07/29/2005
JOB RESPONSIBILITIES	07/19/2005
DIRECTOR'S QUALIFICATIONS	09/26/2005
DIAGRAM/OUTDOOR	07/29/2005
DIAGRAM/INDOOR	07/29/2005
DAILY SCHEDULE	07/29/2005
CHILD CARE PRACTICES	07/29/2005
DISCIPLINE POLICIES	07/29/2005
ARTICLES OF INCORPORATION	07/30/2015
LOCAL BUILDING APPROVAL	08/04/2017
LOCAL ZONING APPROVAL	08/04/2017
APPLICATION	08/15/2019
CERTIFICATE OF GOOD STANDING	08/01/2019
STAFF SHEET	08/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/05/2020
EQUIPMENT LIST	08/19/2022
FIRE/SAFETY INSPECTION	07/12/2021
SANITATION INSPECTION	07/19/2022
ANNUAL DECLARATION	08/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/19/2022

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.


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Violation
5 CSR 25-500.052 Annual Requirements Violation
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
5 CSR 25-500.087 Fire Safety Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Violation
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 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