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 2, LLC

002186487

(314) 837-7473

2051 CROFTDALE LN
FLORISSANT
MO  63031

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 2, LLC



 

JOHNSON, TERIDA

LITTLESTEPS02@ATT.NET


REGINA WATKINS

6 WEEKS - 12 YEARS

68

GROUP HOME AND CENTER

4 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS
 
Inspection Information

05/04/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2445118111


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/03/2023
ANNUAL DECLARATION 02/09/2023
DIRECTOR'S QUALIFICATIONS 10/02/2012
LLC OPERATING AGREEMENT 03/17/2014
SAMPLE WEEKLY MENU 03/15/2010
DISCIPLINE POLICIES 03/23/2010
JOB RESPONSIBILITIES 03/23/2010
CHILD CARE PRACTICES 03/23/2010
DAILY SCHEDULE 03/23/2010
DIAGRAM/INDOOR 03/15/2010
DIAGRAM/OUTDOOR 03/15/2010
POLICIES 03/23/2010
LLC ARTICLES OF ORGANIZATION 10/29/2009
LINES OF ADMINISTRATIVE AUTHORITY 03/15/2010
SAFE SLEEP POLICY 02/07/2018
CERTIFICATE OF GOOD STANDING 03/03/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/07/2018
LOCAL BUILDING APPROVAL 03/03/2023
EQUIPMENT LIST 04/03/2023
STAFF SHEET 04/03/2023
FIRE/SAFETY INSPECTION 08/02/2022
SANITATION INSPECTION 01/11/2023
APPLICATION 02/23/2021
LOCAL ZONING APPROVAL 03/03/2023




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.

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
5/2/2023
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 requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Takisha Duke, Rosemary Lewis, and Zion McClellon -6; Terida Johnson -3.50; Delisa Nelson and Rebecca Legarde -5; Euorea Moore -1 .
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
4/10/2023
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