DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 3,LLC

002232533

(314) 838-4164

15444 NEW HALLS FERRY RD
FLORISSANT
MO  63031

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 3,LLC



 

SMITH, STEPHANIE

LITTLESTEPSPRESCHOOL3@GMAIL.COM


REGINA WATKINS

6 WEEKS - 15 YEARS

99

GROUP HOME AND CENTER

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

04/03/2023

12:02 PM

12:41 PM

UNANNOUNCED

REINSPECTION

2444404839


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 12/21/2010
SAMPLE FORMS 12/21/2010
CHILD CARE PRACTICES 12/21/2010
DAILY SCHEDULE 01/06/2011
SAMPLE WEEKLY MENU 12/21/2010
DIAGRAM/INDOOR 06/20/2012
DIAGRAM/OUTDOOR 12/21/2010
JOB RESPONSIBILITIES 12/30/2010
DISCIPLINE POLICIES 12/21/2010
POLICIES 12/21/2010
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2010
LOCAL ZONING APPROVAL 10/09/2012
LOCAL BUILDING APPROVAL 10/09/2012
DIRECTOR'S QUALIFICATIONS 09/21/2016
LLC OPERATING AGREEMENT 01/06/2011
LOCAL FIRE DEPARTMENT NOTIFICATION 12/14/2016
SAFE SLEEP POLICY 12/03/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/03/2018
FIRE/SAFETY INSPECTION 10/12/2022
STAFF SHEET 11/24/2021
EQUIPMENT LIST 12/12/2022
APPLICATION 11/23/2020
SANITATION INSPECTION 12/12/2022
ANNUAL DECLARATION 12/12/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/12/2022

Overlap Start TimeOverlap End TimeOverlap Submit Date
  4:00PM   6:00PM   12/21/2012



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 12
Total Children 67
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Caregiver-Jacklin Adumu and Kamryn Burns with Eight children ages 12-months-old to 24-months-old
2 8 INFANTS AND TODDLERS Caregivers-Hella Orscevich and Evelyn Sommerville with Eight children ages 2-months-old to 18-months-old
2 16 MIXED Caregivers- Morgan Thomas and Juanyai Macon with Sixteen children ages 2-years-old to 5-years-old. There were 2 children who were two.
2 0 NO CHILDREN IN ATTENDANCE Director- Stephanie Smith-Adams and Assistant-Chevron Love
2 11 PRESCHOOL Caregivers- Michael Adams and Naveah Murphy with Eleven children ages 3-years-old to 4-years-old
1 16 SCHOOL AGE Caregiver-Destany Henderson with Sixteen children ages 5-years-old to 11-years-old
1 8 TWO YEAR OLDS Caregiver- Courtney Griffin with Eight children

 
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 7 children, ages 14-months-old to 24-months--old, were cared for by 0 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (A) states: Birth Through Two (2) Years. Groups composed of mixed ages through two (2)- years shall have no less than one (1) adult to four (4) children, with no more than eight (8) children in a group;
Correction Required
Correct staff/child ratios and group size shall be maintained.

Correction Verification
Return Inspection

Compliance Date
4/3/2023
Violation
Staff/child ratio requirements were not met as evidenced by 3 children, ages 7-years-old to 9-years-old, were cared for by 0 caregiver(s).
Licensing Rule Reference
5 CSR 25-500.112 Staff/Child Ratios (1) (D) states: Ages Five (5) and Up. Groups composed solely of five (5)-year olds and older shall have no less than one (1) adult to every sixteen (16) children;
Correction Required
Correct staff/child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
4/3/2023
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