MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

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
03/07/2023

Arrival Time
8:20 AM

Departure Time
8:51 AM

Notice
UNANNOUNCED

Inspection Type
REINSPECTION

Inspection ID
2442493478

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 42

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Caregiver, Lorie Lynom present with four children, all 1-year-old
1	4	INFANTS AND TODDLERS	Caregiver, Brittany Robinson present with four children, ages 6-months-old to 1-year-old
2	6	MIXED	Caregivers, Danielle Jobe and Shereece Beasley present with six children, ages 1-year-old to 4-years-old
1	0	NO CHILDREN IN ATTENDANCE	Caregiver, Persaphine Turner present with no children in attendance
2	16	PRESCHOOL	Caregivers, Alyssa Dennis and Jada Vance present with sixteen children, ages 3-years-old to 4-years-old
1	7	SCHOOL AGE	Van Driver, Howard Turner left with seven children, ages 5-years-old to 9-years-old
1	5	TWO YEAR OLDS	Caregiver, Makayla Seagraves present with five children, all 2-years-old

Compliance List

5 CSR 25-500.032 Organization and Administration

Not Observed

5 CSR 25-500.042 Licensing Process

Not Observed

5 CSR 25-500.052 Annual Requirements

Not Observed

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation Children were not restricted to approved space as evidenced by when CI Sims arrived there was a 1-year-old eating lunch in the preschool space. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (C) states: Children shall have no access to areas not approved for child care. Correction Required Caregivers shall restrict children to approved space. Correction Verification Corrected on Site Compliance Date 3/7/2023

5 CSR 25-500.087 Fire Safety

Not Observed

5 CSR 25-500.090 Disaster and Emergency Preparedness

Not Observed

5 CSR 25-500.092 Furniture, Equipment and Materials

Not Observed

5 CSR 25-500.102 Personnel

Not Observed

5 CSR 25-500.112 Staff/Child Ratios

Not Observed

5 CSR 25-500.122 Medical Examination Reports

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Not Observed

5 CSR 25-500.142 Nighttime Care

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

5 CSR 25-500.182 Child Care Program

Violation

	Provider Comments
Violation Child(ren) was left without competent adult supervision as evidenced by there was an 8-year-old child alone in a classroom working on a computer. The remainder of the class was outside. Licensing Rule Reference 5 CSR 25-500.182 Child Care Program (1) (A) 1. states: Caregivers shall not leave any child without competent adult supervision. Correction Required The facility shall provide competent adult supervision for each child as required. Correction Verification Return Inspection Compliance Date 3/7/2023

5 CSR 25-500.192 Health Care

Not Observed

5 CSR 25-500.202 Nutrition and Food Service

Not Observed

5 CSR 25-500.212 Transportation and Field Trips

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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. —

Not Observed

RSMo 210.211. License required - exceptions - written notice of licensure status, when.

Not Observed