DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 3,LLC

002232533

(314) 838-4164

15444 NEW HALLS FERRY RD
FLORISSANT
MO  63031

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 3,LLC



 

SMITH, STEPHANIE

LITTLESTEPSPRESCHOOL3@GMAIL.COM


REGINA WATKINS

6 WEEKS - 15 YEARS

99

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/01/2023

10:07 AM

11:08 AM

UNANNOUNCED

CLOSE SUPERVISION

2440507470


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 12/21/2010
SAMPLE FORMS 12/21/2010
CHILD CARE PRACTICES 12/21/2010
DAILY SCHEDULE 01/06/2011
SAMPLE WEEKLY MENU 12/21/2010
DIAGRAM/INDOOR 06/20/2012
DIAGRAM/OUTDOOR 12/21/2010
JOB RESPONSIBILITIES 12/30/2010
DISCIPLINE POLICIES 12/21/2010
POLICIES 12/21/2010
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2010
LOCAL ZONING APPROVAL 10/09/2012
LOCAL BUILDING APPROVAL 10/09/2012
DIRECTOR'S QUALIFICATIONS 09/21/2016
LLC OPERATING AGREEMENT 01/06/2011
LOCAL FIRE DEPARTMENT NOTIFICATION 12/14/2016
SAFE SLEEP POLICY 12/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/03/2018
FIRE/SAFETY INSPECTION 10/12/2022
STAFF SHEET 11/24/2021
EQUIPMENT LIST 12/12/2022
APPLICATION 11/23/2020
SANITATION INSPECTION 12/12/2022
ANNUAL DECLARATION 12/12/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/12/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   6:00PM   12/21/2012



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 53
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Caregivers-Nevaeh Murphy and Jackline Adumu with Eight children ages 12-months-old to 18-months-old
2 8 INFANTS AND TODDLERS Caregivers-Hella Orschvich and Cameron Burns with Eight children ages 9-months-old to 14-months-old
1 10 MIXED Caregiver- Morgan Thomas with Ten children ages 2-years-old to 3-years-old. There were two 2-year-olds in this group
5 0 NO CHILDREN IN ATTENDANCE Director- Stephanie Smith-Adams; Assistant-Chevron Love; Staff-Michael Adams and Destany Anderson and Receptionist- Shantelius Pirtle
1 9 PRESCHOOL Caregiver-Courtney Daffin with Nine children all 4-years-old
1 10 SCHOOL AGE Caregiver-Felli Orschvich with Ten children all 5-years-old
1 8 TWO YEAR OLDS Caregiver-Juanyai Macon with Eight children all 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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by the exit door in the 2-year-old room was not in good condition in that the metal framing at the bottom of the door was not attached to the door.
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
Window and door requirements were not met as evidenced by the screen was not in good repair in that the screen in the open area preschool room upon entry, had a large hole.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 2. states: Open windows and doors shall be screened securely. Barriers to prevent children from falling against windows or falling from windows shall be provided when windows are less than twenty-four inches (24") from the floor and not constructed of safety glass or other nonbreakable material.
Correction Required
Open windows and doors shall be screened securely and barriers shall be installed as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The walls located in the preschool room to the left open area was/were not in good condition as evidenced by the yellow wall had chipping paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

Violation
Window and door requirements were not met as evidenced by the screen was not securely attached in that the window screen is visually off track from the window in the 2-year-old room and in the preschool room upon entry.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 2. states: Open windows and doors shall be screened securely. Barriers to prevent children from falling against windows or falling from windows shall be provided when windows are less than twenty-four inches (24") from the floor and not constructed of safety glass or other nonbreakable material.
Correction Required
Open windows and doors shall be screened securely and barriers shall be installed as required.

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
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