DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

OUR LITTLE HAVEN

001877670

(314) 533-2229

4330 LINDELL BLVD
ST LOUIS
MO  63108

OUR LITTLE HAVEN

PO BOX 23010
ST LOUIS
MO  63156

THOMAS, SARAH ASHLEY

sarah.thomas@ourlittlehaven.org

Incorporated

CHARMEL WILLIAMS

36 MONTHS - 6 YEARS

8

GROUP HOME AND CENTER

 
Inspection Information

04/17/2025

10:15 AM

10:52 AM

UNANNOUNCED

COMPLIANCE MONITORING

2491442765


DocumentDocument-Date
SAMPLE FORMS 07/29/2005
SAMPLE WEEKLY MENU 07/29/2005
POLICIES 07/29/2005
LINES OF ADMINISTRATIVE AUTHORITY 07/29/2005
JOB RESPONSIBILITIES 07/19/2005
DIRECTOR'S QUALIFICATIONS 09/26/2005
DIAGRAM/OUTDOOR 07/29/2005
DIAGRAM/INDOOR 07/29/2005
DAILY SCHEDULE 07/29/2005
CHILD CARE PRACTICES 07/29/2005
DISCIPLINE POLICIES 07/29/2005
ARTICLES OF INCORPORATION 07/30/2015
LOCAL BUILDING APPROVAL 05/13/2024
LOCAL ZONING APPROVAL 05/03/2024
APPLICATION 08/15/2019
CERTIFICATE OF GOOD STANDING 11/20/2023
STAFF SHEET 08/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/05/2020
EQUIPMENT LIST 10/16/2024
FIRE/SAFETY INSPECTION 07/24/2024
ANNUAL DECLARATION 08/21/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/16/2024
SANITATION INSPECTION 07/23/2024




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 3
Total Children 7
StaffChildClass AgeNote
3 7 PRESCHOOL Alyssa Nelson, Sheila Humphrey, and Leisha Guterman Day Treatment Therapists were present with seven children, three children ages 4-years-old and four children ages 5-years-old

Compliance List
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Not Observed
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
Not Observed
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
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
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance