DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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.
Compliance 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.