DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LITTLE LEARNERS OF ST. CHARLES

003090195

(636) 928-2234

3857 MCCLAY RD
ST PETERS
MO  63376-7348

MOTEK LLC

3857 MCCLAY RD
ST PETERS
MO  63376-7348

JOHNSON, NICHOLE TERESA

julianajoyce84@gmail.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

62

GROUP HOME AND CENTER

15 CHILDREN IN THE INFANT/TODDLER UNIT
 
Inspection Information

06/11/2025

9:38 AM

10:30 AM

UNANNOUNCED

POST LICENSING

2494969451


DocumentDocument-Date
APPLICATION 10/09/2024
CERTIFICATE OF GOOD STANDING 10/07/2024
CHILD CARE PRACTICES 11/14/2024
DAILY SCHEDULE 11/14/2024
DIRECTOR'S QUALIFICATIONS 01/30/2025
DISASTER AND EMERGENCY PREPAREDNESS PLAN 01/15/2025
DISCIPLINE POLICIES 11/14/2024
EQUIPMENT LIST 12/12/2024
FIRE/SAFETY INSPECTION 02/04/2025
JOB RESPONSIBILITIES 11/14/2024
LICENSING ORIENTATION 01/15/2025
LINES OF ADMINISTRATIVE AUTHORITY 02/06/2025
LLC ARTICLES OF ORGANIZATION 10/04/2024
LLC OPERATING AGREEMENT 10/04/2024
LOCAL BUILDING APPROVAL 12/17/2024
LOCAL ZONING APPROVAL 01/15/2025
POLICIES 11/14/2024
REGISTERING FICTITIOUS NAMES 10/04/2024
SAFE SLEEP POLICY 01/15/2025
SAMPLE WEEKLY MENU 11/14/2024
SANITATION INSPECTION 01/30/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/12/2025
DIAGRAM/INDOOR 02/13/2025
DIAGRAM/OUTDOOR 02/13/2025




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 1
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 5
Total Children 24
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Lauren Lesinski, teacher, and Victoria Boekemier, teacher, were in attendance with eight children, ages 7-weeks-old to 18-months-old.
1 0 NO CHILDREN IN ATTENDANCE Nichole Johnson, Director, was in attendance with no children present.
1 8 PRESCHOOL Cheryl Dean, teacher, was in attendance with eight children, ages 3-years-old to 5-years-old.
1 8 TWO YEAR OLDS Melanie Dufour, teacher, was in attendance with eight 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
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
Violation
 Provider Comments
Violation
Safe sleep training was not completed within the past 3 years for the following staff Nichole Johnson and Victoria Boekemier.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (A) . states: Every three (3) years, the child care provider, group child care home provider, child care staff members, and volunteers in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Policy Statement on sleep-related infant deaths. The Sleep-Related Infant Deaths: Updated 2022 Recommendations for Reducing Infant Deaths in the Sleep Environment, July 2022, is incorporated by reference in this rule, as published by the American Academy of Pediatrics and available at https://publications.aap.org/pediatrics/article/150/1/e2022057990/188304/Sleep-Related-Infant-Deaths-Updated-2022 or as published in PEDIATRICS Volume 150, Issue 1, July 2022. A copy can also be obtained from the Department of Elementary and Secondary Education, Office of Childhood, 205 Jefferson Street, PO Box 480, Jefferson City, MO 65102-0480 and at https://dese.mo.gov/governmental-affairs/deseadministrativerules/incorporated-reference-materials. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department-approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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