MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
OUR LITTLE HAVEN

Facility DVN
001877670

Phone
(314) 533-2229

Physical Address
4330 LINDELL BLVD
ST LOUIS
MO 63108

Owner
OUR LITTLE HAVEN

Mailing Address
PO BOX 23010
ST LOUIS
MO 63156

Provider/Director
THOMAS, SARAH ASHLEY

E-mail Address
sarah.thomas@ourlittlehaven.org

Incorporated
Incorporated

Child Care Specialist
JOYCE E GREEN

Age Range
36 MONTHS - 6 YEARS

Capacity
8

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
04/17/2023

Arrival Time
9:22 AM

Departure Time
9:53 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2445508368

Document	Document-Date
SAMPLE FORMS	07/29/2005
SAMPLE WEEKLY MENU	07/29/2005
POLICIES	07/29/2005
LINES OF ADMINISTRATIVE AUTHORITY	07/29/2005
JOB RESPONSIBILITIES	07/19/2005
DIRECTOR'S QUALIFICATIONS	09/26/2005
DIAGRAM/OUTDOOR	07/29/2005
DIAGRAM/INDOOR	07/29/2005
DAILY SCHEDULE	07/29/2005
CHILD CARE PRACTICES	07/29/2005
DISCIPLINE POLICIES	07/29/2005
ARTICLES OF INCORPORATION	07/30/2015
LOCAL BUILDING APPROVAL	08/04/2017
LOCAL ZONING APPROVAL	08/04/2017
APPLICATION	08/15/2019
CERTIFICATE OF GOOD STANDING	08/01/2019
STAFF SHEET	08/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/05/2020
EQUIPMENT LIST	08/19/2022
FIRE/SAFETY INSPECTION	10/11/2022
ANNUAL DECLARATION	08/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/19/2022
SANITATION INSPECTION	10/22/2022

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.

Attendance at Time of Inspection

Total Staff 3

Total Children 5

Staff	Child	Class Age	Note
1	0	NO CHILDREN IN ATTENDANCE	Sarah Thomas, director, was present with no children.
2	5	PRESCHOOL	Leisha Guterman, day treatment therapist, and Sheila Humphrey, day treatment therapist, were present with five children, aged 4-years old to 5-years old.


5 CSR 25-500.032 Organization and Administration Compliance
5 CSR 25-500.042 Licensing Process Compliance
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 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 Not Observed
5 CSR 25-500.112 Staff/Child Ratios Compliance
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 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 Not Observed
5 CSR 25-600.020 General Requirements Compliance
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. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance