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 JEM'S LEARNING CENTER, LLC

Facility DVN
002744374

Phone
(636) 284-7713

Physical Address
4056 S OLD HIGHWAY 94
ST CHARLES
MO 63304-2843

Owner
LITTLE JEM'S LEARNING CENTER, LLC

Mailing Address

Provider/Director
HUMPHREYS, JENNIFER NICOLE

E-mail Address
littlejemslearning@gmail.com

Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 12 YEARS

Capacity
76

Facility Type
GROUP HOME AND CENTER

Limitations
22 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 14 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/01/2023

Arrival Time
10:38 AM

Departure Time
11:56 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2442157341

Document	Document-Date
APPLICATION	10/17/2018
CERTIFICATE OF GOOD STANDING	12/17/2018
CHILD CARE PRACTICES	12/17/2018
DAILY SCHEDULE	12/17/2018
DIAGRAM/INDOOR	12/17/2018
DIAGRAM/OUTDOOR	12/17/2018
DIRECTOR'S QUALIFICATIONS	12/17/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/17/2018
DISCIPLINE POLICIES	12/17/2018
JOB RESPONSIBILITIES	02/11/2019
LINES OF ADMINISTRATIVE AUTHORITY	12/17/2018
LLC ARTICLES OF ORGANIZATION	12/17/2018
LLC OPERATING AGREEMENT	12/17/2018
LOCAL BUILDING APPROVAL	12/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	12/17/2018
LOCAL ZONING APPROVAL	02/11/2019
POLICIES	12/17/2018
SAFE SLEEP POLICY	12/17/2018
SAMPLE FORMS	12/17/2018
SAMPLE WEEKLY MENU	12/17/2018
STAFF SHEET	03/01/2023
FIRE/SAFETY INSPECTION	01/03/2023
SANITATION INSPECTION	11/28/2022
ANNUAL DECLARATION	02/28/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/07/2022
EQUIPMENT LIST	02/28/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 5

Total Children 25

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Hannah Ebert and Michaela Kardasz teachers were present with five children, ages 6-months-old to 1-years-old
2	20	MIXED	Jamie Lindner and Lauren Nanney teachers, were present with twenty children, seven 2-years-old and thirteen 3-years-old to 5 years-old
1	0	NO CHILDREN IN ATTENDANCE	Emily Frost Managing Member was present without children

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

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

Violation

	Provider Comments
Violation Staff/child ratio requirements were not met as evidenced by 20 children, ages 2 years old to 5 years old, were cared for by 2 caregiver(s). Licensing Rule Reference 5 CSR 25-500.112 Staff/Child Ratios (1) (B) states: Age Two (2) Years. Groups composed solely of two (2)-year olds shall have no less than one (1) adult to eight (8) children, with no more than sixteen (16) children in a group; Correction Required Correct staff/child ratios and group size shall be maintained. Correction Verification Submit Documentation Compliance Date

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