DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LITTLE SUNSHINE'S PLAYHOUSE & PRESCHOOL

002738774

(636) 486-2424

4220 HIGHWAY K
O FALLON
MO  63368-7903

LSP O'FALLON, INC.



 

MAURER, PAMELA ANN

pam.maurer@littlesunshine.com

Incorporated

AMY MUSSELMAN

6 WEEKS - 6 YEARS

148

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/12/2023

10:10 AM

11:47 AM

UNANNOUNCED

COMPLIANCE MONITORING

2454321753


DocumentDocument-Date
APPLICATION 09/25/2018
ARTICLES OF INCORPORATION 09/25/2018
CERTIFICATE OF GOOD STANDING 03/09/2023
DIAGRAM/INDOOR 09/25/2018
DIAGRAM/OUTDOOR 09/25/2018
CHILD CARE PRACTICES 09/25/2018
DAILY SCHEDULE 09/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/08/2019
DISCIPLINE POLICIES 09/25/2018
JOB RESPONSIBILITIES 09/25/2018
LINES OF ADMINISTRATIVE AUTHORITY 09/25/2018
LOCAL BUILDING APPROVAL 03/09/2023
POLICIES 09/25/2018
REGISTERING FICTITIOUS NAMES 09/25/2018
SAMPLE FORMS 09/25/2018
SAMPLE WEEKLY MENU 09/25/2018
STAFF SHEET 03/08/2019
LOCAL ZONING APPROVAL 03/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 03/08/2019
SAFE SLEEP POLICY 03/14/2019
DIRECTOR'S QUALIFICATIONS 03/14/2019
EQUIPMENT LIST 02/06/2023
SANITATION INSPECTION 10/27/2022
ANNUAL DECLARATION 02/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/06/2023
FIRE/SAFETY INSPECTION 01/11/2023




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.
Attendance at Time of Inspection
Total Staff 20
Total Children 103
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Valerie Patino, teacher, and Ava Kiley, teacher, were in attendance with eight children, ages 4-months-old to 9-months-old.
1 3 INFANTS AND TODDLERS Katie Waller, teacher, was in attendance with three children, ages 14-months-old to 20-months-old.
2 8 INFANTS AND TODDLERS Janae Franks, teacher, and Andrea Nielsen, teacher, were in attendance with eight children, ages 11-months-old to 17-months-old.
2 7 INFANTS AND TODDLERS Alyssa Oris, teacher, and Andrea Hawkins, teacher, were in attendance with seven children, ages 20-months-old to 24-months-old.
2 7 INFANTS AND TODDLERS Autumn Vertodoulos, teacher, and Kaylah Hogan, teacher, were in attendance with seven children, ages 4-months-old to 11-months-old.
2 0 NO CHILDREN IN ATTENDANCE Pam Mauer, Director, Kaitlyn Denoyer, Assistant Director, Stephanie Nelson, Head Teacher, were in attendance with no children present.
2 20 PRESCHOOL Jen Mathias, teacher, and Corin Walton, teacher, were in attendance with twenty children, ages 3-years-old to 4-years-old.
2 12 PRESCHOOL Mariah Childers, teacher, and Christina Newhouse, teacher, were in attendance with twelve children, ages 4-years-old to 5-years-old.
1 8 PRESCHOOL Pam Damron, teacher, were in attendance with eight children, ages 4-years-old to 5-years-old.
2 16 TWO YEAR OLDS Taylor Kiatt, teacher, and Caitlyn Hamilton, teacher, were in attendance with sixteen children, all age 2-years-old.
2 14 TWO YEAR OLDS Anastasia Martin, teacher, and Stephanie Clark, teacher, were in attendance with fourteen children, all age 2-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
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