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 SUNSHINE'S PLAYHOUSE & PRESCHOOL

Facility DVN
002738774

Phone
(636) 486-2424

Physical Address
4220 HIGHWAY K
O FALLON
MO 63368-7903

Owner
LSP O'FALLON, INC.

Mailing Address

Provider/Director
MAURER, PAMELA ANN

E-mail Address
pam.maurer@littlesunshine.com

Incorporated
Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 6 YEARS

Capacity
148

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/17/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2443284635

Document	Document-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: 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.

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 Violation
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