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 HILLS LEARNING CENTER INC

Facility DVN
002840055

Phone
(636) 757-3737

Physical Address
3601 MUELLER RD
ST CHARLES
MO 63301-8212

Owner
LITTLE HILLS LEARNING CENTER INC

Mailing Address

Provider/Director
GEORGE, SHEILA

E-mail Address
INFO@LITTLEHILLSLC.COM

Incorporated
Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 12 YEARS

Capacity
162

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 36 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/08/2023

Arrival Time
11:20 AM

Departure Time
12:15 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2454996229

Document	Document-Date
APPLICATION	03/10/2021
ARTICLES OF INCORPORATION	03/08/2021
CERTIFICATE OF GOOD STANDING	03/08/2021
CHILD CARE PRACTICES	03/08/2021
DAILY SCHEDULE	03/08/2021
DIAGRAM/INDOOR	03/08/2021
DIAGRAM/OUTDOOR	03/08/2021
DIRECTOR'S QUALIFICATIONS	03/10/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/10/2021
DISCIPLINE POLICIES	03/08/2021
JOB RESPONSIBILITIES	03/08/2021
LINES OF ADMINISTRATIVE AUTHORITY	03/10/2021
LOCAL ZONING APPROVAL	03/08/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	03/08/2021
STAFF SHEET	03/01/2023
SAMPLE WEEKLY MENU	03/08/2021
SAFE SLEEP POLICY	03/08/2021
LICENSING ORIENTATION	10/15/2020
POLICIES	03/08/2021
SANITATION INSPECTION	11/21/2022
FIRE/SAFETY INSPECTION	01/10/2023
EQUIPMENT LIST	01/27/2023
LOCAL BUILDING APPROVAL	01/27/2023
ANNUAL DECLARATION	02/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/02/2022

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 24

Total Children 128

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Pam Selby and Pfervij Hardwick Teachers were present with eight children, ages 15-months-old to 22-months-old
1	4	INFANTS AND TODDLERS	Stacey Harmann Teacher was present with four children, ages 20-months-old to 22-months-old
2	7	INFANTS AND TODDLERS	Lauren Wileberg and Catherine Evans Teachers were present with seven children, ages 3-months-old to 15-months-old
2	7	INFANTS AND TODDLERS	Azalea Moore and Grace Strickland Teachers were present with seven children ages 1-years-old
2	7	INFANTS AND TODDLERS	Valerie Epps and Pat Dlugan Teachers were present with seven children, ages 3-months-old to 17-months-old
2	17	MIXED	Hannah Drake and Diane Catalamo Teachers were present with seventeen children, one 2-years-old, and sixteen 3-4-years-old
3	18	MIXED	Colette Gillbers ,Ashley Kath, and Sheila Dugopolski Teachers were present with eighteen children, sixteen ages 2-years-old to two 3-years-old
3	16	MIXED	Sarah Gerst, Leniece Elliott, and Alyssa Mullen Teachers were present with sixteen children, ages 2-years-old to 3-years-old
1	0	NO CHILDREN IN ATTENDANCE	Lisa Boewer Managing Member, was present without children
2	12	PRESCHOOL	Nnamdi Battles and Sara Warden Teachers were present with twelve children, ages 3-years-old to 5-years-old
2	17	PRESCHOOL	Ledeana Clemons and Kelsie Stager Teachers were present with seventeen children, ages 3-years-old to 4-years-old
2	15	TWO YEAR OLDS	Sara Jeffries and Shaylea Morris Teachers were present with fifteen children, ages 2-years-old


5 CSR 25-500.032 Organization and Administration Compliance
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 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 Not Observed
5 CSR 25-500.132 Admission Policies and Procedures Not Observed
5 CSR 25-500.142 Nighttime Care Compliance
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 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 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. — Compliance
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Compliance