DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LITTLE SUNSHINE'S PLAYHOUSE & PRESCHOOL

002738774

(636) 486-2424

4220 HIGHWAY K
O FALLON
MO  63368-7903

LSP O'FALLON, INC.



 

MAURER, PAMELA ANN

pam.maurer@littlesunshine.com

Incorporated

AMY MUSSELMAN

6 WEEKS - 6 YEARS

148

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/09/2023

9:30 AM

11:46 AM

UNANNOUNCED

COMPLIANCE MONITORING

2442691670


DocumentDocument-Date
APPLICATION 09/25/2018
ARTICLES OF INCORPORATION 09/25/2018
CERTIFICATE OF GOOD STANDING 03/09/2023
DIAGRAM/INDOOR 09/25/2018
DIAGRAM/OUTDOOR 09/25/2018
CHILD CARE PRACTICES 09/25/2018
DAILY SCHEDULE 09/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/08/2019
DISCIPLINE POLICIES 09/25/2018
JOB RESPONSIBILITIES 09/25/2018
LINES OF ADMINISTRATIVE AUTHORITY 09/25/2018
LOCAL BUILDING APPROVAL 03/09/2023
POLICIES 09/25/2018
REGISTERING FICTITIOUS NAMES 09/25/2018
SAMPLE FORMS 09/25/2018
SAMPLE WEEKLY MENU 09/25/2018
STAFF SHEET 03/08/2019
LOCAL ZONING APPROVAL 03/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 03/08/2019
SAFE SLEEP POLICY 03/14/2019
DIRECTOR'S QUALIFICATIONS 03/14/2019
EQUIPMENT LIST 02/06/2023
SANITATION INSPECTION 10/27/2022
ANNUAL DECLARATION 02/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/06/2023
FIRE/SAFETY INSPECTION 01/11/2023




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 26
Total Children 106
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Lourdes Pravia, Teacher, and Amy Bowen, Teacher, were in attendance with eight children, ages 3-months-old to 11-months-old.
2 7 INFANTS AND TODDLERS Erin Tomschin, Teacher, and Hailey Williams, Teacher, were in attendance with seven children, ages 22-months-old to 2-years-old.
2 7 INFANTS AND TODDLERS Janae Franks, Teacher, and Alivia Faupel, Teacher, were in attendance with seven children, ages 15-months-old to 21-months-old.
2 8 INFANTS AND TODDLERS Micah Eagle, Teacher, and Kaitlyn Martin, Teacher, were in attendance with eight children, ages 14-months-old to 24-months-old.
2 7 INFANTS AND TODDLERS Alex Brandt, Teacher, and Autumn Vertodoulos, Teacher, were in attendance with seven children, ages 8-months-old to f15-months-old.
5 0 NO CHILDREN IN ATTENDANCE Pam Mauer, Director, Kaitlyn DeNoyer, Assistant Director, Stephanie Nelson, Head Teacher, Stephanie Clark, Head Teacher, and Melody Bont, Chef, were in attendance with no children present.
1 2 PRESCHOOL Pam Damron, Teacher, was in attendance with two children, ages 4-years-old to 5-years-old.
2 18 PRESCHOOL Jennifer Mathias, Teacher, and Taylor Piatt, Teacher, were in attendance with eighteen children, all age 3-years-old.
2 17 PRESCHOOL Ava Kiely, Teacher, and Danielle Eshbaugh, Teacher, were in attendance with seventeen children, ages 3-years-old to 4-years-old.
2 16 PRESCHOOL Mariah Childers, Teacher, and Christina Newhouse, Teacher, were in attendance with sixteen children, ages 4-years-old to 5-years-old.
3 8 TWO YEAR OLDS Sarah Weed, Teacher, Aspen Singleton, Teacher, and Addie Harrelson, Music Teacher, were in attendance with eight children, all age 2-years-old.
1 8 TWO YEAR OLDS Brooke Dierker, Teacher, was in attendance with eight children, all age 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
Violation
 Provider Comments
Violation
The facility did not meet requirements for infant and toddler equipment as evidenced by insufficient amount of equipment and materials.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (2) (C) 1. states: Infants and toddlers shall have safe toys which shall be washed when soiled. Toys, parts of toys or other materials shall not be small enough to be swallowed. Toys and materials shall include a minimum of one (1) approved item from each of the following categories for each infant and toddler in the licensed capacity of the facility:
Correction Required
The facility shall provide safe, clean toys.

Correction Verification
Corrected on Site

Compliance Date
3/9/2023
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Amy Bowen and Danielle Eshbaugh each need 1 clock hour.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
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