MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LOT-A-LUV CORPORATION

Facility DVN
001534085

Phone
(314) 868-9100

Physical Address
9859 HALLS FERRY RD
ST LOUIS
MO 63136-4048

Owner
LOT-A-LUV CORPORATION

Mailing Address
5 HILLOW CT
FLORISSANT
MO 63034-3498

Provider/Director
BURNS, BETTY

E-mail Address
LOTALUV2@SBCGLOBAL.NET

Incorporated
Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 10 YEARS

Capacity
100

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN UNDER 24 MONTHS; 11 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
06/03/2025

Arrival Time
1:00 PM

Departure Time
2:45 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2494465304

Document	Document-Date
LOCAL BUILDING APPROVAL	11/07/2005
POLICIES	05/14/2001
CHILD CARE PRACTICES	05/14/2001
SAMPLE WEEKLY MENU	05/09/2001
LINES OF ADMINISTRATIVE AUTHORITY	05/21/2001
JOB RESPONSIBILITIES	05/09/2001
DIRECTOR'S QUALIFICATIONS	05/21/2001
SAMPLE FORMS	05/09/2001
DAILY SCHEDULE	05/14/2001
DISCIPLINE POLICIES	05/14/2001
DIAGRAM/OUTDOOR	05/10/2001
DIAGRAM/INDOOR	05/10/2001
ARTICLES OF INCORPORATION	03/21/2013
SAFE SLEEP POLICY	11/16/2016
DISASTER AND EMERGENCY PREPAREDNESS PLAN	10/18/2018
LOCAL ZONING APPROVAL	04/11/2019
STAFF SHEET	04/11/2019
APPLICATION	03/19/2019
FIRE/SAFETY INSPECTION	03/26/2025
SANITATION INSPECTION	03/31/2025
CERTIFICATE OF GOOD STANDING	06/01/2023
EQUIPMENT LIST	04/01/2025
ANNUAL DECLARATION	04/02/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/13/2025

Overlap Start Time	Overlap End Time	Overlap Submit Date
1:00PM	3:00PM	10/25/2011

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 17

Total Children 76

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Kim Williams and Leigh Thomas Caregivers were present with six children, ages 12-months-old to 18-months-old. The children were napping
2	5	INFANTS AND TODDLERS	Evelyn Buie and Jessica Smith Caregivers were present with five children, ages 12-months-old to 24-months-old. The children were napping
2	8	INFANTS AND TODDLERS	Bettie Ward and Jordan Thomas Caregivers were present with eight children, ages 3-months-old to 12-months-old. The children wee napping
2	14	MIXED	Shirley Peoples and Bobbie Watson Caregivers were present with fourteen children, six 2-years-old, and eight 3-years-old. The children were napping
2	0	NO CHILDREN IN ATTENDANCE	Betty Burns Director and Janice Dean Assistant were present without children
3	13	PRESCHOOL	Creasie Wright-Reeves, Chantee' Leonard, and LaBirdia Moore Caregivers were present with thirteen children, ages 3-years-old. The children were napping.
2	16	PRESCHOOL	Melissa Green and Pamela McCuller Caregivers were present with sixteen children, ages 4-years-old to 5-years-old. The children were napping
1	9	SCHOOL AGE	Tiawana Huntley Caregiver was present with nine children, ages 6-years-old to 8-years-old. The children were napping
1	5	TWO YEAR OLDS	Pauline Blanks Caregiver was present with five children, ages 2-years-old. The children were napping

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 Family Care Safety Registry check was not conducted for Pauline Blanks, Evelyn Buie, Janice Dean, Shirley Farmer, Melissa Green, Margie Hubbard, Tiawana Huntley, Jermaine Lathan, Jada Lambert, Chantee' Leonard, LiBirdia Moore, Pamela McCuller, Shirley Peoples, Creasie Wright-Reeves, Jessica Smith, Delores Salmon, Jordan Thomas, Leigh Thomas, Bobbie Watson, Kim Williams, and Betty Burns within thirty (30) days prior to the anniversary date. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (C) states: The child care provider shall conduct a Family Care Safety Registry check for all child care staff members within thirty (30) days prior to the anniversary date as printed on the license. Correction Required Required Family Care Safety Registry checks shall be conducted for all child care staff member(s) within thirty (30) days prior to the anniversary date. Correction Verification Submit Documentation Compliance Date

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

Compliance

5 CSR 25-500.132 Admission Policies and Procedures

Compliance

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

Compliance

5 CSR 25-600.020 General Requirements

Violation

	Provider Comments
Violation Criminal background check results were older than five (5) years for Janice Dean, Melissa Green, Margie Hubbard, and Kim Williams. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (5) states: Criminal background checks shall be completed for each child care staff member every five (5) years. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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