DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE STEPPING STONES DAYCARE LLC

002837630

(573) 846-5006

1239 W SAINT JOSEPH ST
PERRYVILLE
MO  63775-1560

LITTLE STEPPING STONES DAYCARE LLC



 

MOLL, HOPE LEEANN

hope.dietiker@icloud.com


JESSICA SPENCER

BIRTH - 12 YEARS

20

GROUP HOME AND CENTER

4 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/19/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2466429553


DocumentDocument-Date
APPLICATION 05/12/2020
LOCAL ZONING APPROVAL 08/31/2020
STAFF SHEET 08/31/2020
SAFE SLEEP POLICY 08/31/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/31/2020
DISCIPLINE POLICIES 09/01/2020
POLICIES 09/01/2020
SAMPLE FORMS 09/01/2020
LINES OF ADMINISTRATIVE AUTHORITY 06/11/2020
CHILD CARE PRACTICES 09/01/2020
DIAGRAM/INDOOR 08/04/2020
DIAGRAM/OUTDOOR 08/04/2020
LLC ARTICLES OF ORGANIZATION 06/10/2020
SAMPLE WEEKLY MENU 08/04/2020
DAILY SCHEDULE 09/01/2020
LLC OPERATING AGREEMENT 05/12/2020
DIRECTOR'S QUALIFICATIONS 09/01/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 09/02/2020
LOCAL BUILDING APPROVAL 08/18/2020
FIRE/SAFETY INSPECTION 06/08/2022
EQUIPMENT LIST 08/22/2023
SANITATION INSPECTION 08/11/2023
ANNUAL DECLARATION 08/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/22/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   9/1/2020



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 fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
3/12/2024
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