DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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

09/19/2024

8:27 AM

9:27 AM

UNANNOUNCED

COMPLIANCE MONITORING

2478426683


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.
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.
Attendance at Time of Inspection
Total Staff 20
Total Children 102
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Miranda Silver, teacher, and Shayna Drake, teacher, were in attendance with seven children, ages 2-months-old to 22-months-old.
2 8 INFANTS AND TODDLERS Kylie Arnold, teacher, and Chloe Lloyd, teacher, was in attendance with eight children, ages 14-months-old to 23-months-old.
2 7 INFANTS AND TODDLERS Pam Selby, teacher, and Maria Arredondo, teacher, were in attendance with seven children, ages 12-months-old to 23-months-old.
2 7 INFANTS AND TODDLERS Taylor Haynes, teacher, and Winter Proctor, teacher, were in attendance with seven children, ages 6-months-old to 11-months-old.
2 15 MIXED Leniece Elliott, teacher, and Anna Cornett, teacher, were in attendance with fifteen children, ages 2-years-old to 4-years-old.
2 11 MIXED Sarah Gerst, teacher, and LaDeana Clemons, teacher, were in attendance with eleven children, ages 2-years-old to 5-years-old.
2 0 NO CHILDREN IN ATTENDANCE Sheila George, Director, and Katie Cozzi, Preschool Coordinator, Kristin Skebo, Director, Chad Boewer, Managing Member, and Lisa Boewer, were in attendance with no children in attendance.
1 9 PRESCHOOL Sarah Warden, teacher, was in attendance with nine children, ages 4-years-old to 5-years-old.
1 10 PRESCHOOL Ashley Kath, teacher, was in attendance with ten children, all age 3-years-old.
2 14 TWO YEAR OLDS Diane Catalano, teacher, and Ashley Stevens, teacher, were in attendance with fourteen children, all age 2-years-old.
2 14 TWO YEAR OLDS Mackenzie Silver, teacher, and Rosette Hoyte, teacher, were in attendance with fourteen children, all 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
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in the Butterflies room was/were not in good condition as evidenced by paint chip measuring approximately 2 inches located in the corner of the room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
9/19/2024
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
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
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