MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE SUNSHINE'S PLAYHOUSE & PRESCHOOL

Facility DVN
002787622

Phone
(636) 778-7874

Physical Address
17690 EDISON AVE
CHESTERFIELD
MO 63005

Owner
LSP CHESTERFIELD, INC.

Mailing Address

Provider/Director
RODRIGUEZ, AMBER KATE

E-mail Address
chesterfield@littlesunshine.com

Incorporated
Incorporated

Child Care Specialist
TANISHA BELL

Age Range
6 WEEKS - 6 YEARS

Capacity
148

Facility Type
GROUP HOME AND CENTER

Limitations
48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/28/2023

Arrival Time
10:00 AM

Departure Time
11:27 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2451557110

Document	Document-Date
SAMPLE FORMS	12/04/2019
POLICIES	12/04/2019
DISCIPLINE POLICIES	12/04/2019
DIAGRAM/INDOOR	12/04/2019
DIAGRAM/OUTDOOR	12/04/2019
ARTICLES OF INCORPORATION	12/04/2019
CHILD CARE PRACTICES	12/04/2019
JOB RESPONSIBILITIES	12/04/2019
SAMPLE WEEKLY MENU	12/04/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/20/2019
REGISTERING FICTITIOUS NAMES	12/20/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	12/23/2019
APPLICATION	12/24/2019
DIRECTOR'S QUALIFICATIONS	12/23/2019
DAILY SCHEDULE	12/04/2019
STAFF SHEET	12/30/2019
LOCAL BUILDING APPROVAL	01/20/2023
LINES OF ADMINISTRATIVE AUTHORITY	01/10/2020
SAFE SLEEP POLICY	01/10/2020
FIRE/SAFETY INSPECTION	06/14/2022
EQUIPMENT LIST	12/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/08/2022
ANNUAL DECLARATION	12/08/2022
LOCAL ZONING APPROVAL	06/01/2021
CERTIFICATE OF GOOD STANDING	01/05/2023
SANITATION INSPECTION	06/23/2022

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 25

Total Children 107

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Jessica Quick (Teacher) was present with four children, 4-months-old-12-months-old.
1	4	INFANTS AND TODDLERS	Asia Meador (Teacher) was present with four children, 6-months-old-11-months-old.
2	17	INFANTS AND TODDLERS	Kayla Tamborski and Piper Keim (Teachers) were present with seventeen children, 3-years-old.
2	5	INFANTS AND TODDLERS	Kirstin Nacastri and Madison Sanfilippo (Teachers) were present with five children, 12-months-old-15-months-old.
2	7	INFANTS AND TODDLERS	Kelsey Bishop and Madeline Horstmann (Teachers) were present with seven children, 18-months-old-2-years-old.
2	8	INFANTS AND TODDLERS	Paige Rubin and Sophie Breunig (Teachers) were present with eight children, 14-months-old-18-months-old.
2	7	INFANTS AND TODDLERS	Alexander Kent and Leslie Dougherty (Teachers) were present with seven children, 18-months-old-26-months-old.
2	16	MIXED	Emma Dames and Riley Kilgore (Teachers) were present with sixteen children, 2-years-old-3-years-old. One child was 2-years-old.
5	0	NO CHILDREN IN ATTENDANCE	Elisa Ruiz (Head Teacher), Carol Westlund (Assistant Director), Sharron Graves (Head Teacher), Rebecca Schober (Lead Teacher), and Cory Stamps (Chef) were present with no children in attendance.
2	13	PRESCHOOL	Lillian Balderston and Alexandra Lorenzo (Teachers) were present with thirteen children, 4-years-old-5-years-old.
2	15	PRESCHOOL	Taylor Allen and Diahvian Allen (Teachers) were present with fifteen children, 3-years-old-5-years-old.
2	11	TWO YEAR OLDS	Madison Ballard and Nichole Fisk (Teachers) were present with eleven children, 2-years-old.

Compliance List
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 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