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 JEM'S LEARNING CENTER, LLC

002744374

(636) 284-7713

4056 S OLD HIGHWAY 94
ST CHARLES
MO  63304-2843

LITTLE JEM'S LEARNING CENTER, LLC



 

HUMPHREYS, JENNIFER NICOLE

littlejemslearning@gmail.com


CHARMEL WILLIAMS

6 WEEKS - 12 YEARS

76

GROUP HOME AND CENTER

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

03/09/2023

2:00 PM

2:41 PM

UNANNOUNCED

REINSPECTION

2442723032


DocumentDocument-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.
Compliance 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 6
Total Children 26
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Aryana Kortkamp and Michaela Kardasz teachers were present with five children, ages 6-months-old to 23-months-old
1 0 NO CHILDREN IN ATTENDANCE Emily Frost Managing Member was present without children
2 13 PRESCHOOL Jamie Lindner and Lauren Nanney teachers were present with thirteen children, ages 3-years-old to 5-years-old
1 8 TWO YEAR OLDS Hannah Ebert teacher was present with eight children, 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
Not Observed
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
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
3/9/2023
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
Not Observed
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