MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
HIS LITTLE LAMBS CHILDCARE AND PRESCHOOL

Facility DVN
002269361

Phone
(314) 629-8152

Physical Address
3349 DIX AVE
BRECKENRIDGE HILLS
MO 63114

Owner
MACH, ROXANNE M

Mailing Address

Provider/Director
MACH, ROXANNE M

E-mail Address
ROXANNEMACH@YAHOO.COM

Incorporated

Child Care Specialist
VIKTORIA ZABARA

Age Range
BIRTH - 10 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
03/05/2024

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2465453275

Document	Document-Date
POLICIES	08/11/2011
SAMPLE WEEKLY MENU	08/11/2011
DIAGRAM/INDOOR	08/11/2011
DAILY SCHEDULE	08/11/2011
CHILD CARE/DISCIPLINE POLICIES	08/11/2011
ASSISTANT APPROVAL REQUEST	04/26/2013
DIAGRAM/OUTDOOR	08/11/2011
REGISTERING FICTITIOUS NAMES	08/11/2011
SAMPLE FORMS	08/11/2011
OWNER/PROVIDER REFERENCES	08/25/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/20/2017
SAFE SLEEP POLICY	02/16/2016
APPLICATION	03/21/2019
ASSISTANT REFERENCES	11/14/2017
SANITATION INSPECTION	05/16/2023
FIRE/SAFETY INSPECTION	05/22/2023
EQUIPMENT LIST	06/14/2023
ANNUAL DECLARATION	06/14/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/14/2023
SAFETY PLAN	08/04/2022

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	10/10/2017

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.

Compliance List

5 CSR 25-400.025 Organization and Administration

Compliance

5 CSR 25-400.045 Licensing Process

Compliance

5 CSR 25-400.055 Annual Requirements

Compliance

5 CSR 25-400.085 Physical Requirements of the Family Day Care Home

Violation

	Provider Comments
Violation The provider did not provide resilient material necessary for the protection of children as evidenced by there is bare soil under the slide. Licensing Rule Reference 5 CSR 25-400.085 Physical Requirements of the Family Day Care Home (3) (A) 7. states: The provider shall be responsible for the type, depth and fall-zone area of resilient material necessary for the protection of children. Correction Required Appropriate type, depth and fall zone area of resilient material shall be provided for the protection of children. Correction Verification Submit Documentation Compliance Date 3/4/2024

5 CSR 25-400.086 Fire Safety

Compliance

5 CSR 25-400.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-400.095 Furniture, Equipment and Materials

Compliance

5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel

Compliance

5 CSR 25-400.115 Child Care Family and Household

Compliance

5 CSR 25-400.125 Medical Examination Reports

Compliance

5 CSR 25-400.135 Admission Policies and Procedures

Compliance

5 CSR 25-400.145 Nighttime Care

Compliance

5 CSR 25-400.155 Overlap Care of Children

Compliance

5 CSR 25-400.165 Emergency School Closings

Compliance

5 CSR 25-400.175 Child Care Program

Compliance

5 CSR 25-400.185 Health Care

Compliance

5 CSR 25-400.190 Nutrition and Food Service

Compliance

5 CSR 25-400.200 Transportation and Field Trips

Compliance

5 CSR 25-400.210 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

RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.

Compliance