DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE PEOPLE LEARNING CENTER LLC

002842688

(314) 349-0372

4000 SHREVE AVE
ST LOUIS
MO  63115-2155

LITTLE PEOPLE LEARNING CENTER LLC



 

ROBY, MONICA

monid30@gmail.com


CHARMEL WILLIAMS

6 WEEKS - 35 MONTHS

9

GROUP HOME AND CENTER

 
Inspection Information

02/02/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2463555585


DocumentDocument-Date
SAMPLE WEEKLY MENU 11/04/2021
APPLICATION 08/04/2021
EQUIPMENT LIST 08/23/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/23/2023
FIRE/SAFETY INSPECTION 05/31/2023
SANITATION INSPECTION 02/01/2024
DAILY SCHEDULE 04/06/2021
SAFETY PLAN 02/07/2022
LLC ARTICLES OF ORGANIZATION 11/04/2021
CERTIFICATE OF GOOD STANDING 02/07/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/04/2021
DIAGRAM/INDOOR 07/20/2020
DIAGRAM/OUTDOOR 07/20/2020
LLC OPERATING AGREEMENT 02/25/2022
SAFE SLEEP POLICY 02/25/2022
POLICIES 02/07/2022
CHILD CARE/DISCIPLINE POLICIES 02/07/2022
LOCAL ZONING APPROVAL 07/26/2022
LOCAL BUILDING APPROVAL 07/26/2022
LOCAL FIRE DEPARTMENT NOTIFICATION 07/26/2022
ANNUAL DECLARATION 07/20/2023
STAFF SHEET 08/23/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance 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.

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
Violation
 Provider Comments
Violation
The annual sanitation inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
2/1/2024
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
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