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 IMPRESSION DAYCARE AND PRESCHOOL LLC,

Facility DVN
002627367

Phone
(636) 317-1007

Physical Address
130 JUNGERMANN RD
ST PETERS
MO 63376-1698

Owner
LITTLE IMPRESSION DAYCARE AND PRESCHOOL LLC,

Mailing Address

Provider/Director
BURKEMPER, MARTA

E-mail Address
mjenkinslittleimpressiondaycare@outlook.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
56

Facility Type
GROUP HOME AND CENTER

Limitations
7 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
02/23/2024

Arrival Time
10:45 AM

Departure Time
11:25 AM

Notice
UNANNOUNCED

Inspection Type
CLOSE SUPERVISION

Inspection ID
2464919065

Document	Document-Date
DIAGRAM/OUTDOOR	11/10/2022
DIAGRAM/INDOOR	05/19/2021
DAILY SCHEDULE	11/14/2022
APPLICATION	11/14/2022
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/15/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	11/10/2022
LLC ARTICLES OF ORGANIZATION	11/14/2022
LOCAL ZONING APPROVAL	09/08/2022
LOCAL BUILDING APPROVAL	08/31/2022
SANITATION INSPECTION	09/20/2022
SAMPLE WEEKLY MENU	07/20/2021
SAFE SLEEP POLICY	07/20/2021
LLC OPERATING AGREEMENT	11/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/14/2022
LINES OF ADMINISTRATIVE AUTHORITY	11/14/2022
JOB RESPONSIBILITIES	11/14/2022
FIRE/SAFETY INSPECTION	03/16/2023
EQUIPMENT LIST	11/14/2022
DISCIPLINE POLICIES	03/17/2023
POLICIES	03/17/2023
CHILD CARE PRACTICES	03/17/2023
DIRECTOR'S QUALIFICATIONS	09/23/2022
LICENSING ORIENTATION	12/31/2022
SAMPLE FORMS	11/15/2022

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 16

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Jamie Earhardt, teacher, was in attendance with four children, ages 12-months-old to 22-months-old.
2	7	MIXED	Bersha Sanders, Managing Member, and Jaicha Martin, teacher, were in attendance with seven children, ages 2-years-old to 3-years-old.
1	0	NO CHILDREN IN ATTENDANCE	Melba Jenkins, Managing Member, in and Sharnicka Washington, cook, were in attendance with no children present.
1	5	PRESCHOOL	Brionna White, teacher, was in attendance with five children, ages 4-years-old to 5-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

Violation

	Provider Comments
Violation Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located in a closet area where only a portion of the room can be seen by the caregiver and mirror provided for additional supervision of children while changing diapers. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times. Correction Required The facility shall provide a safe and clean diapering table as required. Correction Verification Submit Documentation Compliance Date 2/23/2024

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

Not Observed

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