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,



 

DOWNS, SOPHIA D

mjenkinslittleimpressiondaycare@outlook.com


IAN FYFE

6 WEEKS - 12 YEARS

56

GROUP HOME AND CENTER

7 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/06/2023

10:38 AM

1:17 PM

UNANNOUNCED

SUPPLEMENTAL

2450470606


DocumentDocument-Date
APPLICATION 11/14/2022
DAILY SCHEDULE 11/14/2022
DIAGRAM/INDOOR 05/19/2021
DIAGRAM/OUTDOOR 11/10/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/15/2021
DISCIPLINE POLICIES 03/17/2023
EQUIPMENT LIST 11/14/2022
FIRE/SAFETY INSPECTION 03/16/2023
JOB RESPONSIBILITIES 11/14/2022
LINES OF ADMINISTRATIVE AUTHORITY 11/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/14/2022
LLC OPERATING AGREEMENT 11/14/2022
SAFE SLEEP POLICY 07/20/2021
SAMPLE WEEKLY MENU 07/20/2021
SANITATION INSPECTION 09/20/2022
LOCAL BUILDING APPROVAL 08/31/2022
LOCAL ZONING APPROVAL 09/08/2022
LLC ARTICLES OF ORGANIZATION 11/14/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 11/10/2022
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.
Attendance at Time of Inspection
Total Staff 4
Total Children 19
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Staff members Ashaunte Davis and Bersha Sanders were present with five children, 2-months-old to 11-months-old.
2 14 MIXED Staff members Jarmiesha Fields and Melba Jenkins were present with fourteen children, 2-years-old to 8-years-old. Two 2-year-old were present.

 
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
Not Observed
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
Violation
 Provider Comments
Violation
The daily activities for preschool and school-age children did not include developmentally appropriate play experience and activities as evidenced by Sophia Downs making the children in the 4-year-old and 5-year-old sit on the floor and not touch any toys in the room or participate in any activities for one hour on June 22, 2023.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (2) (B) 1. states: Developmentally appropriate play experiences and activities planned to meet the interests, needs, and desires of the children;
Correction Required
Daily activities for preschool and school-age children shall be provided as required.

Correction Verification
Corrected on Site

Compliance Date
7/6/2023
Violation
Provider did not offer opportunities that encouraged development of motor skills as evidenced by Sophia Downs making Child B sit in a high chair for an hour and making Child C sit in a swing for a similar amount of time on June 29, 2023.
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (2) (C) 7. states: Encouragement in the development of motor skills by providing opportunities for supervised "tummy time", reaching, grasping, pulling up, creeping, crawling, and walking;
Correction Required
Caregivers shall provide infants/toddlers with opportunities for sensory stimulation and development of motor skills.

Correction Verification
Corrected on Site

Compliance Date
7/6/2023
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