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 AND PRESCHOOL

002995022

(314) 492-5075

100 TECHNOLOGY DRIVE LOOP
LAKE ST LOUIS
MO  63367

LSP LAKE ST. LOUIS, LLC

2144 E REPUBLIC RD STE B201
SPRINGFIELD
MO  65804-4643

KOSTECKI, JENNIFER ANN

lakestlouis@littlesunshine.com


AMY MUSSELMAN

6 WEEKS - 6 YEARS

160

GROUP HOME AND CENTER

48 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

12/14/2023

11:50 AM

1:38 PM

UNANNOUNCED

POST LICENSING

2460866679


DocumentDocument-Date
SANITATION INSPECTION 09/14/2023
FIRE/SAFETY INSPECTION 09/15/2023
LOCAL FIRE DEPARTMENT NOTIFICATION 07/06/2023
LINES OF ADMINISTRATIVE AUTHORITY 07/06/2023
EQUIPMENT LIST 09/19/2023
SAMPLE WEEKLY MENU 07/06/2023
SAMPLE FORMS 01/24/2023
SAFE SLEEP POLICY 01/24/2023
REGISTERING FICTITIOUS NAMES 01/24/2023
POLICIES 01/24/2023
LLC ARTICLES OF ORGANIZATION 01/24/2023
LLC OPERATING AGREEMENT 01/24/2023
LICENSING ORIENTATION 01/24/2023
JOB RESPONSIBILITIES 01/24/2023
DISCIPLINE POLICIES 01/24/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/24/2023
DIRECTOR'S QUALIFICATIONS 01/24/2023
DIAGRAM/OUTDOOR 01/24/2023
DIAGRAM/INDOOR 01/24/2023
DAILY SCHEDULE 01/24/2023
CHILD CARE PRACTICES 01/24/2023
CERTIFICATE OF GOOD STANDING 07/06/2023
APPLICATION 07/06/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 09/19/2023
LOCAL ZONING APPROVAL 09/22/2023
LOCAL BUILDING APPROVAL 09/15/2023




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 19
Total Children 84
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS Janae Franks, teacher, Jaylen Leonard, teacher, and Daelyn Nilges, teacher, were in attendance with seven children, ages 4-months-old to 8-months-old.
1 3 INFANTS AND TODDLERS Taylor Skeen, teacher, was in attendance with three children, ages 10-months-old to 13-months-old.
2 6 INFANTS AND TODDLERS Courtney Spoede, teacher, and Anna Spaulding, teacher, were in attendance with six children, ages 14-months-old to 20-months-old.
2 8 INFANTS AND TODDLERS Hailey Marsh, teacher, and Elliana Lehnhoff, teacher, were in attendance with eight children, ages 18-months-old to 22-months-old.
1 4 INFANTS AND TODDLERS Jenna Wuelling, teacher, was in attendance with four children, ages 17-months-old to 23-months-old.
2 0 NO CHILDREN IN ATTENDANCE Jennifer Kostecki, Director, and Sarahlinda Twente, Assistant Director, were in attendance with no children present.
2 16 PRESCHOOL Kylie Pashia, teacher, and Julie Winograd, teacher, were in attendance with sixteen children, all age 3-years-old.
2 16 PRESCHOOL Janice Kopecky, teacher, and Andria Knobel, teacher, were in attendance with sixteen children, ages 4-years-old to 5-years-old.
2 15 TWO YEAR OLDS Mary Hale, teacher, and Shelby Vail, teacher, were in attendance with fifteen children, all age 2-years-old.
2 9 TWO YEAR OLDS Amy Hunt, teacher, and Sarah Donahue, teacher, were in attendance with nine 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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the disaster and tornado drill record was not available on the premises.
Licensing Rule Reference
5 CSR 25-500.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Corrected on Site

Compliance Date
12/14/2023
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