DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS OF FLORISSANT

002738354

(314) 838-7050

1085 SAINT CHARLES ST
FLORISSANT
MO  63031-2918

MOTEK LLC



 

TRACY, KELLY MARIE

ktracy78@sbcglobal.net


JADE STEWARTMARTIN

6 WEEKS - 5 YEARS

38

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 13 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/18/2023

9:05 AM

10:11 AM

UNANNOUNCED

COMPLIANCE MONITORING

2461094045


DocumentDocument-Date
APPLICATION 10/15/2018
DAILY SCHEDULE 11/01/2018
DIAGRAM/INDOOR 11/01/2018
DIAGRAM/OUTDOOR 11/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/01/2018
JOB RESPONSIBILITIES 11/01/2018
DIRECTOR'S QUALIFICATIONS 11/01/2018
LINES OF ADMINISTRATIVE AUTHORITY 11/01/2018
LLC ARTICLES OF ORGANIZATION 06/27/2018
DISCIPLINE POLICIES 11/01/2018
LLC OPERATING AGREEMENT 11/01/2018
OWNER/PROVIDER REFERENCES 11/01/2018
SAFE SLEEP POLICY 11/01/2018
REGISTERING FICTITIOUS NAMES 07/11/2018
SAMPLE FORMS 11/01/2018
SAMPLE WEEKLY MENU 11/01/2018
LOCAL BUILDING APPROVAL 11/01/2018
CHILD CARE PRACTICES 11/01/2018
POLICIES 11/01/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/01/2018
FIRE/SAFETY INSPECTION 09/12/2023
ANNUAL DECLARATION 11/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/01/2022
EQUIPMENT LIST 11/01/2023
SANITATION INSPECTION 09/08/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 6
Total Children 30
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Crystal Smith,teacher, and Alisha Hill, Assistant Director, were present with four children ages 8-months-old to 21-months-old.
1 0 NO CHILDREN IN ATTENDANCE Kelly Tracy, Director, were present with no children in attendance.
1 10 PRESCHOOL Ophelia Wood, teacher, was present with ten children ages 3-years-old.
1 10 PRESCHOOL Kelsey Wood, teacher, was present with ten children ages 4-years-old to 5-years-old.
1 6 TWO YEAR OLDS Gayle Collins, teacher, was present with six children 2-years-old.