DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LITTLE HILLS LEARNING CENTER INC

002840055

(636) 757-3737

3601 MUELLER RD
ST CHARLES
MO  63301-8212

LITTLE HILLS LEARNING CENTER INC



 

GEORGE, SHEILA

INFO@LITTLEHILLSLC.COM

Incorporated

AMY MUSSELMAN

6 WEEKS - 12 YEARS

162

GROUP HOME AND CENTER

24 CHILDREN UNDER 12 MONTHS; 36 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/19/2024

10:25 AM

12:41 PM

UNANNOUNCED

COMPLIANCE MONITORING

2466509755


DocumentDocument-Date
APPLICATION 03/10/2021
ARTICLES OF INCORPORATION 03/08/2021
CERTIFICATE OF GOOD STANDING 03/05/2024
CHILD CARE PRACTICES 03/08/2021
DAILY SCHEDULE 03/08/2021
DIAGRAM/INDOOR 03/08/2021
DIAGRAM/OUTDOOR 03/08/2021
DIRECTOR'S QUALIFICATIONS 03/10/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/10/2021
DISCIPLINE POLICIES 03/08/2021
JOB RESPONSIBILITIES 03/08/2021
LINES OF ADMINISTRATIVE AUTHORITY 03/10/2021
LOCAL ZONING APPROVAL 03/08/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 03/08/2021
STAFF SHEET 01/31/2024
SAMPLE WEEKLY MENU 03/08/2021
SAFE SLEEP POLICY 03/08/2021
LICENSING ORIENTATION 10/15/2020
POLICIES 03/08/2021
SANITATION INSPECTION 11/03/2023
FIRE/SAFETY INSPECTION 02/15/2024
EQUIPMENT LIST 01/31/2024
LOCAL BUILDING APPROVAL 01/27/2023
ANNUAL DECLARATION 01/31/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/31/2024




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 29
Total Children 136
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Miranda Silver, teacher, and Amber Wallace, teacher, were in attendance with eight children, ages 3-months-old to 9-months-old.
2 8 INFANTS AND TODDLERS Beth Twiehaus, teacher, and Maria Arredondo, teacher, were in attendance with eight children, ages 13-months-old to 24-months-old.
2 8 INFANTS AND TODDLERS Winter Proctor, teacher, and Taylor Haynes, teacher, were in attendance with eight children, ages 4-months-old to 10-months-old.
2 8 INFANTS AND TODDLERS Brianna Bradshaw, teacher, and Patricia Dugan, teacher, were in attendance with eight children, ages 13-months-old to 23-months-old.
3 14 MIXED Ashley Kath, teacher, Ashley Stevens, teacher, and Kayley Norman, teacher, were in attendance with fourteen children, eleven children age 2-years-old and three children age 3-years-old.
2 18 MIXED LeNiece Elliot, teacher, and Sarah Gerst, teacher, were in attendance with eighteen children, three children age 2-years-old and fifteen children ages 3-years-old to 4-years-old.
5 0 NO CHILDREN IN ATTENDANCE Lisa Boewer, Managing Member, Sheila George, Director, Eleanor Cozzi, Preschool Coordinator, Emily Bourque, Office Assistant, and Lisa Kolb, Chef, were in attendance with no children present.
1 5 PRESCHOOL Nnamdi Cozzi, teacher, was in attendance with five children, all age 5-years-old.
2 17 PRESCHOOL Kelsey Stager, teacher, and LaDeana Clemons, teacher, were in attendance with seventeen children, ages 3-years-old to 5-years-old.
3 12 PRESCHOOL Alyssa Walter, teacher, Kylie Arnold, teacher, and Autumn Lett, teacher, were in attendance with twelve children, ages 3-years-old to 4-years-old.
2 18 PRESCHOOL Courtney Allen, teacher, and Sarah Warden, teacher, were in attendance with eighteen children, ages 3-years-old to 4-years-old.
1 4 TWO YEAR OLDS Azalea Moore, teacher, was in attendance with four children, all age 2-years-old.
2 16 TWO YEAR OLDS Hannah Eaby, teacher, and Katie Bush, teacher, were in attendance with sixteen children, all age 2-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
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
Violation
 Provider Comments
Violation
The provider did not have parental acknowledgement on file indicating the parent received a copy of the provider's policies.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (8) (E) 8. A. states: They have received a copy of the provider's policies pertaining to the admission, care and discharge of children;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
3/19/2024
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
3/19/2024
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