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 EXPLORERS LEARNING ACADEMY LLC

Facility DVN
002922332

Phone
(636) 493-1012

Physical Address
2102 W RANDOLPH ST
ST CHARLES
MO 63301-0846

Owner
LITTLE EXPLORERS LEARNING ACADEMY LLC

Mailing Address
8721 SIELOFF DR APT G
HAZELWOOD
MO 63042-2262

Provider/Director
COLEMAN, SHAY LASHAY

E-mail Address
littleexplorerslc1@gmail.com

Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 12 YEARS

Capacity
47

Facility Type
GROUP HOME AND CENTER

Limitations
15 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
01/08/2024

Arrival Time
1:00 PM

Departure Time
3:29 PM

Notice
ANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2462064110

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	02/22/2022
APPLICATION	11/18/2021
CERTIFICATE OF GOOD STANDING	02/15/2022
FIRE/SAFETY INSPECTION	06/13/2023
SANITATION INSPECTION	05/05/2023
SAMPLE WEEKLY MENU	12/13/2021
DAILY SCHEDULE	02/15/2022
DISCIPLINE POLICIES	02/15/2022
CHILD CARE PRACTICES	02/15/2022
LLC OPERATING AGREEMENT	02/18/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	02/17/2022
LINES OF ADMINISTRATIVE AUTHORITY	02/16/2022
POLICIES	02/15/2022
LLC ARTICLES OF ORGANIZATION	12/13/2021
JOB RESPONSIBILITIES	02/15/2022
SAFE SLEEP POLICY	02/15/2022
LOCAL BUILDING APPROVAL	02/15/2022
LOCAL ZONING APPROVAL	02/15/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/17/2022
EQUIPMENT LIST	05/09/2023
DIAGRAM/INDOOR	03/04/2022
DIAGRAM/OUTDOOR	03/04/2022
SAMPLE FORMS	03/25/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/01/2022
LICENSING ORIENTATION	12/22/2019
STAFF SHEET	05/09/2023
ANNUAL DECLARATION	05/09/2023

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 5

Total Children 14

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Tia Bell and Kailey Duncan Teachers were present with six children, ages 12-months-old to 23-months-old. The children were sleeping
1	8	MIXED	Jazmin Sauceda Teacher were present with eight children, seven 2-years-old and one 3-years-old. The children were sleeping.
2	0	NO CHILDREN IN ATTENDANCE	Shay Coleman Director, and Mel Williams Assistant Director were present without children


5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Compliance
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 Compliance
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 Compliance
5 CSR 25-600.020 General Requirements Compliance
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