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 GUPPY CHILD DEVELOPMENT CENTER

Facility DVN
002861407

Phone
(636) 916-4280

Physical Address
3151 ELM POINT INDUSTRIAL DR
ST CHARLES
MO 63301-4338

Owner
PREMIER MO ST. CHARLES LLC

Mailing Address

Provider/Director
PAYNE, LESLIE GENE

E-mail Address
lpayne@littleguppy.com

Incorporated

Child Care Specialist
JADE STEWARTMARTIN

Age Range
6 WEEKS - 12 YEARS

Capacity
167

Facility Type
GROUP HOME AND CENTER

Limitations
40 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/01/2023

Arrival Time
10:03 AM

Departure Time
3:10 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2460427502

Document	Document-Date
STAFF SHEET	12/01/2023
APPLICATION	11/13/2020
CERTIFICATE OF GOOD STANDING	12/08/2020
CHILD CARE PRACTICES	12/15/2020
DAILY SCHEDULE	12/10/2020
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
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 ZONING APPROVAL	11/30/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	12/15/2020
POLICIES	12/15/2020
REGISTERING FICTITIOUS NAMES	12/08/2020
SAFE SLEEP POLICY	12/15/2020
SAMPLE FORMS	12/15/2020
SAMPLE WEEKLY MENU	12/15/2020
LICENSING ORIENTATION	11/04/2020
EQUIPMENT LIST	10/10/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/12/2022
SANITATION INSPECTION	09/21/2023
ANNUAL DECLARATION	10/10/2023
FIRE/SAFETY INSPECTION	09/27/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 16

Total Children 73

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Haylee Porter, teacher, and Mackenzie Kitchen, teacher were present with eight children ages 17-months-old to 24-months-old.
2	8	INFANTS AND TODDLERS	Anna Crosby, teacher, and Maddie Strattman, teacher, were present with eight children ages 13-months-old to 23-months-old.
2	6	INFANTS AND TODDLERS	Cynthia Hauser, teacher, and Angela Stratos, teacher, were present with six children ages 10-months-old to 15-months-old.
3	0	NO CHILDREN IN ATTENDANCE	Leslie Payne, Director, Carrie Spencer, Assistant Director, and Lisa Kolb, Cook, were present with no children
2	19	PRESCHOOL	Hailey Johnson, teacher, and Kailey Garvey, were present with nineteen children ages 3-years-old to 5-years-old.
1	10	PRESCHOOL	Ashlee Bradley, teacher, was present with ten children ages 3-years-old to 4-years-old.
2	8	PRESCHOOL	Shelby Gibson, teacher, and Cora Harms, teacher, were present with eight children ages 2-years-old to 3-years-old. Two of the children were aged two-years-old.
2	14	TWO YEAR OLDS	Abby Minks, teacher, and Stephanie Ortiz-Garcia, teacher were present with fourteen 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 Violation
5 CSR 25-500.087 Fire Safety Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness Violation
5 CSR 25-500.092 Furniture, Equipment and Materials Violation
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 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 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