DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE GUPPY CHILD DEVELOPMENT CENTER

002861416

(636) 240-7332

1078 BRYAN RD
O FALLON
MO  63366-3400

PREMIER MO O'FALLON LLC



 

BENNING, TAYLOR LAURYN

tbenning@littleguppy.com


KATHERINE D SIMS

6 WEEKS - 12 YEARS

170

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

09/14/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2454646409


DocumentDocument-Date
APPLICATION 11/13/2020
CERTIFICATE OF GOOD STANDING 12/08/2020
DAILY SCHEDULE 12/10/2020
CHILD CARE PRACTICES 12/15/2020
DIAGRAM/INDOOR 11/30/2020
DIAGRAM/OUTDOOR 11/30/2020
DIRECTOR'S QUALIFICATIONS 12/09/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 12/15/2020
DISCIPLINE POLICIES 12/15/2020
JOB RESPONSIBILITIES 12/10/2020
LICENSING ORIENTATION 11/04/2020
LINES OF ADMINISTRATIVE AUTHORITY 12/10/2020
LLC ARTICLES OF ORGANIZATION 12/08/2020
LLC OPERATING AGREEMENT 12/08/2020
LOCAL BUILDING APPROVAL 11/30/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 12/10/2020
LOCAL ZONING APPROVAL 11/30/2020
POLICIES 12/15/2020
REGISTERING FICTITIOUS NAMES 12/08/2020
SAFE SLEEP POLICY 12/15/2020
SAMPLE FORMS 12/15/2020
SAMPLE WEEKLY MENU 12/10/2020
FIRE/SAFETY INSPECTION 08/31/2021
EQUIPMENT LIST 10/31/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/31/2022
ANNUAL DECLARATION 10/31/2022
SANITATION INSPECTION 09/27/2022




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.

 
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
Violation
 Provider Comments
Violation
The ceilings located in the left hand side school age bathroom was/were not in good condition as evidenced by there was a water leak, leaving the ceiling a black residue with bubbling wall .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/14/2023
Violation
The walls located in the School Age classroom was/were not in good condition as evidenced by the orange pillar had large areas of peeling paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/14/2023
Violation
The walls located in the Pufferfish classroom was/were not in good condition as evidenced by there was an area of peeling paint on the blue wall .
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/14/2023
Violation
The walls located in the Jellyfish classroom was/were not in good condition as evidenced by there was an area of peeling paint on the orange wall.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/14/2023
Violation
The walls located in the Dolphin classroom was/were not in good condition as evidenced by there was a large area of peeling paint near the cot stack.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
9/14/2023
Violation
The bathroom was not clean and odor free as evidenced by urine and/or excrement odor was detected.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Submit Documentation

Compliance Date
9/14/2023
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