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 HILLS LEARNING CENTER INC

Facility DVN
002840055

Phone
(636) 757-3737

Physical Address
3601 MUELLER RD
ST CHARLES
MO 63301-8212

Owner
LITTLE HILLS LEARNING CENTER INC

Mailing Address

Provider/Director
GEORGE, SHEILA

E-mail Address
INFO@LITTLEHILLSLC.COM

Incorporated
Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 12 YEARS

Capacity
162

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 36 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/01/2023

Arrival Time
8:25 AM

Departure Time
10:13 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2442157334

Document	Document-Date
APPLICATION	03/10/2021
ARTICLES OF INCORPORATION	03/08/2021
CERTIFICATE OF GOOD STANDING	03/08/2021
CHILD CARE PRACTICES	03/08/2021
DAILY SCHEDULE	03/08/2021
DIAGRAM/INDOOR	03/08/2021
DIAGRAM/OUTDOOR	03/08/2021
DIRECTOR'S QUALIFICATIONS	03/10/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/10/2021
DISCIPLINE POLICIES	03/08/2021
JOB RESPONSIBILITIES	03/08/2021
LINES OF ADMINISTRATIVE AUTHORITY	03/10/2021
LOCAL ZONING APPROVAL	03/08/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	03/08/2021
STAFF SHEET	03/01/2023
SAMPLE WEEKLY MENU	03/08/2021
SAFE SLEEP POLICY	03/08/2021
LICENSING ORIENTATION	10/15/2020
POLICIES	03/08/2021
SANITATION INSPECTION	11/21/2022
FIRE/SAFETY INSPECTION	01/10/2023
EQUIPMENT LIST	01/27/2023
LOCAL BUILDING APPROVAL	01/27/2023
ANNUAL DECLARATION	02/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/02/2022

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.

Attendance at Time of Inspection

Total Staff 22

Total Children 116

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Erin Ginn and Chloe Guinn teachers, were present with eight children, ages 4-months-old to 15-months-old
2	6	INFANTS AND TODDLERS	Winter Proctor and Amy Koval teachers, were present with six children, ages 3-months-old to 14-months-old
2	8	INFANTS AND TODDLERS	Emily Bourque and Selenia Hosfeld teachers, were present with eight children, 15-months-old to 22-months-old
2	20	MIXED	Hannah Eady and Riley Brogan teachers, were present with twenty children, two 2-years-old and eighteen 3-years-old. The children were on the playground
2	15	MIXED	Rachel Stocker and Katie Evans teachers, were present with fifteen children, fourteen 2-years-old, and one 3-years-old
2	8	MIXED	Pam Selby and Jacqueline Brown teachers, were present with eight children, seven 1-years-old and one 2-years-old
2	16	MIXED	Allexis Rieth and Azalea Moore teachers, were present with sixteen children, two 2-years-old and fourteen 3-4 years-old. The children were on the playground.
3	0	NO CHILDREN IN ATTENDANCE	Sheila George Director, Lisa Boewer Designee, and Valorie Epps Cook were present without children
2	14	PRESCHOOL	Mary Lyon and Lyndee Milczarek teachers, were present with fourteen children, ages 3-years-old to 5-years-old. The children were on the playground.
2	14	PRESCHOOL	Eleanor Kimmel and Deanna Clemons teachers, were present with fourteen children, ages 3-years-old to 5-years-old. The children were on the playground.
1	7	TWO YEAR OLDS	Ashley Kath teacher, was present with seven children, ages 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 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