DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE EXPLORERS LEARNING ACADEMY LLC

002922332

(636) 493-1012

2102 W RANDOLPH ST
ST CHARLES
MO  63301-0846

LITTLE EXPLORERS LEARNING ACADEMY LLC

8721 SIELOFF DR APT G
HAZELWOOD
MO  63042-2262

COLEMAN, SHAY LASHAY

littleexplorerslc1@gmail.com


CHARMEL WILLIAMS

6 WEEKS - 12 YEARS

47

GROUP HOME AND CENTER

15 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/26/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2449665197


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 02/22/2022
APPLICATION 11/18/2021
CERTIFICATE OF GOOD STANDING 02/15/2022
FIRE/SAFETY INSPECTION 06/13/2023
SANITATION INSPECTION 05/05/2023
SAMPLE WEEKLY MENU 12/13/2021
DAILY SCHEDULE 02/15/2022
DISCIPLINE POLICIES 02/15/2022
CHILD CARE PRACTICES 02/15/2022
LLC OPERATING AGREEMENT 02/18/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 02/17/2022
LINES OF ADMINISTRATIVE AUTHORITY 02/16/2022
POLICIES 02/15/2022
LLC ARTICLES OF ORGANIZATION 12/13/2021
JOB RESPONSIBILITIES 02/15/2022
SAFE SLEEP POLICY 02/15/2022
LOCAL BUILDING APPROVAL 02/15/2022
LOCAL ZONING APPROVAL 02/15/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/17/2022
EQUIPMENT LIST 05/09/2023
DIAGRAM/INDOOR 03/04/2022
DIAGRAM/OUTDOOR 03/04/2022
SAMPLE FORMS 03/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/01/2022
LICENSING ORIENTATION 12/22/2019
STAFF SHEET 05/09/2023
ANNUAL DECLARATION 05/09/2023




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
6/26/2023
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
Compliance
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