DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 4, LLC

002597042

(314) 972-1880

2154 N WATERFORD DR
FLORISSANT
MO  63033-2301

LITTLE STEPS PRESCHOOL AND LEARNING CENTER 4, LLC



 

BOXLEY, FRANCES ELIZABETH

francesboxley@sbcglobal.net


VIKTORIA ZABARA

6 WEEKS - 15 YEARS

93

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

02/23/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2465180323


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 01/04/2018
APPLICATION 01/08/2018
DAILY SCHEDULE 06/14/2018
CHILD CARE PRACTICES 01/04/2018
DIAGRAM/INDOOR 01/03/2018
DIAGRAM/OUTDOOR 01/03/2018
DIRECTOR'S QUALIFICATIONS 03/19/2018
DISCIPLINE POLICIES 01/04/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 01/04/2018
SAMPLE WEEKLY MENU 01/04/2018
JOB RESPONSIBILITIES 01/04/2018
SAFE SLEEP POLICY 03/28/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/05/2018
LINES OF ADMINISTRATIVE AUTHORITY 07/18/2018
SAMPLE FORMS 01/04/2018
POLICIES 01/04/2018
REGISTERING FICTITIOUS NAMES 02/20/2018
LLC OPERATING AGREEMENT 01/04/2018
STAFF SHEET 08/31/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/01/2023
CERTIFICATE OF GOOD STANDING 07/01/2023
EQUIPMENT LIST 07/01/2023
FIRE/SAFETY INSPECTION 05/18/2023
SANITATION INSPECTION 05/30/2023
ANNUAL DECLARATION 07/01/2023
LOCAL BUILDING APPROVAL 06/21/2022
LOCAL ZONING APPROVAL 07/07/2023




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.

 
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
The premises were not safe and suitable as evidenced by there was a flickering light in the I/T unit.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
2/23/2024
Violation
The walls located in the Boy's bathroom on a lower level was/were not in good condition as evidenced by there is an area with missing tiles, and exposed pipes to the left from the bathroom door.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
2/23/2024
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by resilient material was not uniformly spread over the fall-zone area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 7. states: Areas under and around outdoor equipment shall have continuous maintenance to ensure that the material remains in place and retains its cushioning properties. The resilient material shall be supplemented immediately or replaced as needed.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

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
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