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
002738774

Phone
(636) 486-2424

Physical Address
4220 HIGHWAY K
O FALLON
MO 63368-7903

Owner
LSP O'FALLON, INC.

Mailing Address

Provider/Director
MAURER, PAMELA ANN

E-mail Address
pam.maurer@littlesunshine.com

Incorporated
Incorporated

Child Care Specialist
KIMBERLY KINNAIRD

Age Range
6 WEEKS - 6 YEARS

Capacity
148

Facility Type
GROUP HOME AND CENTER

Limitations
24 CHILDREN UNDER 12 MONTHS; 48 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/04/2025

Arrival Time
10:30 AM

Departure Time
12:03 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2478252239

Document	Document-Date
APPLICATION	09/25/2018
ARTICLES OF INCORPORATION	09/25/2018
DIAGRAM/INDOOR	09/25/2018
DIAGRAM/OUTDOOR	09/25/2018
CHILD CARE PRACTICES	09/25/2018
DAILY SCHEDULE	09/25/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/08/2019
DISCIPLINE POLICIES	09/25/2018
JOB RESPONSIBILITIES	09/25/2018
LINES OF ADMINISTRATIVE AUTHORITY	09/25/2018
POLICIES	09/25/2018
REGISTERING FICTITIOUS NAMES	09/25/2018
SAMPLE FORMS	09/25/2018
SAMPLE WEEKLY MENU	09/25/2018
STAFF SHEET	03/08/2019
LOCAL ZONING APPROVAL	03/13/2019
LOCAL FIRE DEPARTMENT NOTIFICATION	03/08/2019
SAFE SLEEP POLICY	03/14/2019
DIRECTOR'S QUALIFICATIONS	03/14/2019
CERTIFICATE OF GOOD STANDING	02/28/2025
EQUIPMENT LIST	02/06/2025
FIRE/SAFETY INSPECTION	12/02/2024
LOCAL BUILDING APPROVAL	02/06/2025
SANITATION INSPECTION	12/14/2024
ANNUAL DECLARATION	02/06/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/06/2025

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 19

Total Children 106

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers Lourdes Pravia and Haleigh Fruge present with children ages 2-months-old to 9-months-old.
2	8	INFANTS AND TODDLERS	Caregivers Sarah Harris and Stephanie Nelson present with children ages 13-months-old to 22-months-old.
2	8	INFANTS AND TODDLERS	Caregivers Tina Stallings and Kaylee Land present with children ages 14-months-old to 24-months-old.
2	8	INFANTS AND TODDLERS	Caregivers Rebecca Mongo and Katie Rogers present with children ages 11-months-old to 23-months-old.
2	0	NO CHILDREN IN ATTENDANCE	Assistant Kaitlyn DeNoyer, Cook Kim Spies, present without children.
2	19	PRESCHOOL	Caregivers Stephanie Clark and Selena Lathchman present with children ages 3-years-old.
1	10	PRESCHOOL	Caregivers Crystal Hicks present with children ages 3-years-old to 4-years-old.
2	18	PRESCHOOL	Caregivers Anna Vance and Christina Newhouse present with children ages 4-years-old to 5-years-old.
2	16	TWO YEAR OLDS	Caregivers Maddy Kunkel and Bella Slusser present with children ages 2-years-old.
2	12	TWO YEAR OLDS	Caregivers Suganya Devi and Indira Medisetty present with children ages 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 Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
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 Violation
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