MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LIL SMARTIES LEARNING CENTER, INC

Facility DVN
002916812

Phone
(314) 860-5120

Physical Address
7330 OLIVE BLVD
ST LOUIS
MO 63130-1701

Owner
LIL SMARTIES LEARNING CENTER, INC

Mailing Address

Provider/Director
TURNER, BRITTNEY T

E-mail Address
lilsmarties@yahoo.com

Incorporated
Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
BIRTH - 12 YEARS

Capacity
73

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/21/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2441504273

Document	Document-Date
APPLICATION	06/06/2022
CERTIFICATE OF GOOD STANDING	06/01/2022
DAILY SCHEDULE	11/12/2021
DIAGRAM/INDOOR	06/01/2022
DIAGRAM/OUTDOOR	06/01/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/01/2022
FIRE/SAFETY INSPECTION	05/04/2022
EQUIPMENT LIST	06/01/2022
LINES OF ADMINISTRATIVE AUTHORITY	11/12/2021
DISCIPLINE POLICIES	06/01/2022
LOCAL BUILDING APPROVAL	06/01/2022
POLICIES	06/01/2022
SAFE SLEEP POLICY	11/12/2021
SANITATION INSPECTION	05/24/2022
SAMPLE WEEKLY MENU	11/12/2021
SAMPLE FORMS	06/01/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	06/01/2022
LOCAL ZONING APPROVAL	06/01/2022
ARTICLES OF INCORPORATION	06/01/2022
JOB RESPONSIBILITIES	06/01/2022
CHILD CARE PRACTICES	06/01/2022
DIRECTOR'S QUALIFICATIONS	10/08/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/01/2022
LICENSING ORIENTATION	06/07/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
2:00PM	4:00PM	9/29/2022

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.

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

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

Violation

	Provider Comments
Violation A portable electrical space heater was observed in use in the front lobby. Licensing Rule Reference 5 CSR 25-500.087 Fire Safety (13) (A) states: Unvented fuel-fired room heaters, portable electrical space heaters, or floor furnaces shall not be used during child care hours. The provider shall sign a compliance letter verifying that such equipment will not be used. Correction Required Space heaters/floor furnaces shall not be used. Correction Verification Submit Documentation Compliance Date 2/21/2023

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