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 SUNSHINE'S PLAYHOUSE & PRESCHOOL

Facility DVN
002995068

Phone
(314) 485-2978

Physical Address
515 N LINDBERGH BLVD
CREVE COEUR
MO 63141-7829

Owner
LSP CREVE COEUR, LLC

Mailing Address
2144 E REPUBLIC RD STE B201
SPRINGFIELD
MO 65804-4643

Provider/Director
ARNDT, ASHLEY M

E-mail Address
crevecoeur@littlesunshine.com

Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
6 WEEKS - 6 YEARS

Capacity
110

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
03/22/2024

Arrival Time
9:10 AM

Departure Time
10:17 AM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2466859357

Document	Document-Date
APPLICATION	07/06/2023
CERTIFICATE OF GOOD STANDING	01/24/2023
DAILY SCHEDULE	01/24/2023
DIAGRAM/INDOOR	01/24/2023
DIAGRAM/OUTDOOR	01/24/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/24/2023
EQUIPMENT LIST	12/19/2023
DISCIPLINE POLICIES	01/24/2023
FIRE/SAFETY INSPECTION	12/13/2023
LICENSING ORIENTATION	01/22/2023
LINES OF ADMINISTRATIVE AUTHORITY	10/18/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/19/2023
LLC ARTICLES OF ORGANIZATION	01/24/2023
LLC OPERATING AGREEMENT	01/24/2023
LOCAL BUILDING APPROVAL	02/06/2023
LOCAL ZONING APPROVAL	02/06/2023
LOCAL FIRE DEPARTMENT NOTIFICATION	10/19/2023
POLICIES	01/24/2023
SAMPLE WEEKLY MENU	01/24/2023
REGISTERING FICTITIOUS NAMES	01/24/2023
SAFE SLEEP POLICY	01/24/2023
JOB RESPONSIBILITIES	01/24/2023
SANITATION INSPECTION	12/15/2023
CHILD CARE PRACTICES	01/24/2023
SAMPLE FORMS	01/24/2023
DIRECTOR'S QUALIFICATIONS	10/19/2023

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.

Attendance at Time of Inspection

Total Staff 9

Total Children 33

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Hailey Janke and Emma Rae were present with five children who were 11-months-old through 15-months-old.
2	8	INFANTS AND TODDLERS	Ophelia Carr and Shilo Olander-Walsh were present with eight children who were 16-months-old through 2-years-old.
2	8	INFANTS AND TODDLERS	Arin Korlin and Emily Wittenauer were present with eight children who were 3-months-old through 11-months-old.
2	12	MIXED	Tati Benford and Madison Fleming were present with twelve children who were 2-years-old through 4-years-old, including four who were 2-years-old.
1	0	NO CHILDREN IN ATTENDANCE	Assistant Director Carol Westlund was present with no children in attendance.

Compliance List

5 CSR 25-500.032 Organization and Administration

Not Observed

5 CSR 25-500.042 Licensing Process

Not Observed

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 Hazardous items as follows were accessible to children: spray on sun screen. The item(s) was/were located an unlocked cabinet. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 3/22/2024

5 CSR 25-500.087 Fire Safety

Violation

	Provider Comments
Violation The facility’s evacuation/emergency plan was posted but did not include instructions for infants/non-ambulatory children. Licensing Rule Reference 5 CSR 25-500.087 Fire Safety (2) (E) states: The evacuation/emergency plan for fires and tornadoes shall be posted conspicuously and shall include the route for the drills and special instructions for infants and nonambulatory children. Correction Required Evacuation/emergency plan must be posted/complete. Correction Verification Corrected on Site Compliance Date 3/22/2024

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

Not Observed

5 CSR 25-500.132 Admission Policies and Procedures

Not Observed

5 CSR 25-500.142 Nighttime Care

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

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

Not Observed

5 CSR 25-500.222 Records and Reports

Not Observed

5 CSR 25-600.020 General Requirements

Not Observed

5 CSR 25-600.040 Background Screening Findings

Not Observed

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