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
002787622

Phone
(636) 778-7874

Physical Address
17690 EDISON AVE
CHESTERFIELD
MO 63005

Owner
LSP CHESTERFIELD, INC.

Mailing Address

Provider/Director
RODRIGUEZ, AMBER KATE

E-mail Address
chesterfield@littlesunshine.com

Incorporated
Incorporated

Child Care Specialist
ABBIGAIL HORN

Age Range
6 WEEKS - 6 YEARS

Capacity
148

Facility Type
GROUP HOME AND CENTER

Limitations
48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
07/18/2024

Arrival Time
11:15 AM

Departure Time
12:39 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2474409000

Document	Document-Date
SAMPLE FORMS	12/04/2019
POLICIES	12/04/2019
DISCIPLINE POLICIES	12/04/2019
DIAGRAM/INDOOR	12/04/2019
DIAGRAM/OUTDOOR	12/04/2019
ARTICLES OF INCORPORATION	12/04/2019
CHILD CARE PRACTICES	12/04/2019
JOB RESPONSIBILITIES	12/04/2019
SAMPLE WEEKLY MENU	12/04/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/20/2019
REGISTERING FICTITIOUS NAMES	12/20/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	12/23/2019
APPLICATION	12/24/2019
DIRECTOR'S QUALIFICATIONS	12/23/2019
DAILY SCHEDULE	12/04/2019
STAFF SHEET	12/30/2019
LINES OF ADMINISTRATIVE AUTHORITY	01/10/2020
SAFE SLEEP POLICY	01/10/2020
LOCAL ZONING APPROVAL	06/01/2021
FIRE/SAFETY INSPECTION	07/16/2024
CERTIFICATE OF GOOD STANDING	01/05/2023
SANITATION INSPECTION	05/01/2024
LOCAL BUILDING APPROVAL	01/20/2023
EQUIPMENT LIST	01/16/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/16/2024
ANNUAL DECLARATION	01/16/2024

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 22

Total Children 110

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Lisa Brandenburg and Sue Modglin, teachers present with eight children, ages 12-months-old to 18-months-old.
2	6	INFANTS AND TODDLERS	Nithya Barman and Riley Robidoux, teachers present with six children, ages 24-months-old to 26-months-old.
1	4	INFANTS AND TODDLERS	Trinity Stringfellow, teacher present with four children, ages 20-months-old to 22-months-old.
2	8	INFANTS AND TODDLERS	Ysabel Torres and Cassiday Germann, teachers present with eight children, ages 20-months-old to 23-months-old.
2	8	INFANTS AND TODDLERS	Mya Taylor, Kayla Tamborski, and Shari Jones, teachers present with eight children, ages 3-months-old to 11-months-old.
3	0	NO CHILDREN IN ATTENDANCE	Amber Rodriguez, director, Jessica Schlager, assistant director, and Sharron Graves, cook present with no children.
2	17	PRESCHOOL	Madeline Hall and Amaya Mays, teachers present with seventeen children, ages 3-years-old to 4-years-old.
2	15	PRESCHOOL	Piper Keim and Dennis Tucker, teachers present with fifteen children, ages 2-years-old to 3-years-old.
2	18	PRESCHOOL	Cassandra Moss and Paige Clouse, teachers present with eighteen children, age 3-years-old.
2	14	PRESCHOOL	Victoria Williams and Becca Bruce, teachers present with fourteen children, ages 4-years-old to 5-years-old.
2	12	TWO YEAR OLDS	Rianna Freeman and Rebecca Schober, teachers present with twelve children, age 2-years-old.

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 7/16/2024
Violation The annual sanitation inspection was not approved. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements. Correction Required The facility shall submit evidence of compliance with annual sanitation requirements. Correction Verification Submit Documentation Compliance Date 5/1/2024

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

Not Observed

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

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

Not Observed

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

Not Observed

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