DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS OF ST. PETERS

002738363

(636) 397-9991

605 S CHURCH ST
ST PETERS
MO  63376-2095

MOTEK LLC



 

JACKSON, SHAYLA

julianajoyce84@gmail.com


KATHERINE D SIMS

6 WEEKS - 12 YEARS

69

GROUP HOME AND CENTER

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

02/15/2023

10:55 AM

12:09 PM

UNANNOUNCED

COMPLIANCE MONITORING

2441284230


DocumentDocument-Date
APPLICATION 10/10/2018
CERTIFICATE OF GOOD STANDING 06/15/2018
DIAGRAM/INDOOR 11/05/2018
DIAGRAM/OUTDOOR 11/05/2018
LINES OF ADMINISTRATIVE AUTHORITY 11/05/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/05/2018
LOCAL ZONING APPROVAL 11/05/2018
LLC ARTICLES OF ORGANIZATION 06/15/2018
LLC OPERATING AGREEMENT 06/15/2018
REGISTERING FICTITIOUS NAMES 02/14/2023
STAFF SHEET 11/05/2018
CHILD CARE PRACTICES 11/05/2018
DAILY SCHEDULE 11/05/2018
DISCIPLINE POLICIES 11/05/2018
JOB RESPONSIBILITIES 11/05/2018
LOCAL BUILDING APPROVAL 01/05/2023
POLICIES 11/05/2018
SAMPLE FORMS 11/05/2018
SAMPLE WEEKLY MENU 11/05/2018
DIRECTOR'S QUALIFICATIONS 01/07/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/06/2018
SAFE SLEEP POLICY 02/01/2019
SANITATION INSPECTION 11/04/2020
EQUIPMENT LIST 01/05/2023
FIRE/SAFETY INSPECTION 12/20/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/05/2023
ANNUAL DECLARATION 01/05/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   5:00PM   8/6/2019
  7:30AM   8:30AM   8/6/2019



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 11
Total Children 46
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Caregivers, Hannah Nolting and Mackenzie Mahon present with eight children, ages 17-months-old to 22-months-old
2 6 INFANTS AND TODDLERS Caregivers, Kayla Johnson and Breanna Spence present with six children, ages 5-months-old to 13-months-old
2 9 MIXED Caregivers, Haley Campbell and Brandy Lesinski present with nine children, ages 2-years-old to 4-years-old
2 0 NO CHILDREN IN ATTENDANCE Director and director in training, Shayla Jackson and Samantha Heinrich present with no children in attendance
2 17 PRESCHOOL Caregivers, Amanda Bland and Aleaha Brazell present with seventeen children, ages 3-years-old to 5-years-old
1 6 TWO YEAR OLDS Caregiver, Christine Lawson present with six 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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: fan cord. The item(s) was/were located running across preschool classroom into bathroom.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
2/15/2023
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for Haley Campbell(yes/no), Rylee Collins(yes/no), Caroline Klocke, and Audrey Umbeck as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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