DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE IMPRESSION DAYCARE AND PRESCHOOL LLC,

002627367

(636) 317-1007

130 JUNGERMANN RD
ST PETERS
MO  63376-1698

LITTLE IMPRESSION DAYCARE AND PRESCHOOL LLC,

130 JUNGERMANN RD
ST PETERS
MO  63376-1698

MYERS, DAISHA

mjenkinslittleimpressiondaycare@outlook.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

56

GROUP HOME AND CENTER

7 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/12/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2444938794


DocumentDocument-Date
DIAGRAM/OUTDOOR 11/10/2022
DIAGRAM/INDOOR 05/19/2021
DAILY SCHEDULE 11/14/2022
APPLICATION 11/14/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/15/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 11/10/2022
LLC ARTICLES OF ORGANIZATION 11/14/2022
LOCAL ZONING APPROVAL 09/08/2022
LOCAL BUILDING APPROVAL 08/31/2022
SANITATION INSPECTION 09/20/2022
SAMPLE WEEKLY MENU 07/20/2021
SAFE SLEEP POLICY 07/20/2021
LLC OPERATING AGREEMENT 11/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/14/2022
LINES OF ADMINISTRATIVE AUTHORITY 11/14/2022
JOB RESPONSIBILITIES 11/14/2022
FIRE/SAFETY INSPECTION 03/16/2023
EQUIPMENT LIST 11/14/2022
DISCIPLINE POLICIES 03/17/2023
POLICIES 03/17/2023
CHILD CARE PRACTICES 03/17/2023
DIRECTOR'S QUALIFICATIONS 09/23/2022
LICENSING ORIENTATION 12/31/2022
SAMPLE FORMS 11/15/2022




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.

 
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
 Provider Comments
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
4/12/2023
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