DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

LITTLE LEARNERS OF FLORISSANT

002738354

(314) 838-7050

1085 SAINT CHARLES ST
FLORISSANT
MO  63031-2918

MOTEK LLC



 

TRACY, KELLY MARIE

ktracy78@sbcglobal.net


CHARMEL WILLIAMS

6 WEEKS - 5 YEARS

38

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 13 CHILDREN UNDER 24 MONTHS
 
Inspection Information

06/17/2025

8:49 AM

9:34 AM

UNANNOUNCED

COMPLIANCE MONITORING

2495282217


DocumentDocument-Date
APPLICATION 10/15/2018
DAILY SCHEDULE 11/01/2018
DIAGRAM/INDOOR 11/01/2018
DIAGRAM/OUTDOOR 11/01/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 11/01/2018
JOB RESPONSIBILITIES 11/01/2018
DIRECTOR'S QUALIFICATIONS 11/01/2018
LINES OF ADMINISTRATIVE AUTHORITY 11/01/2018
LLC ARTICLES OF ORGANIZATION 06/27/2018
DISCIPLINE POLICIES 11/01/2018
LLC OPERATING AGREEMENT 11/01/2018
OWNER/PROVIDER REFERENCES 11/01/2018
SAFE SLEEP POLICY 11/01/2018
REGISTERING FICTITIOUS NAMES 07/11/2018
SAMPLE FORMS 11/01/2018
SAMPLE WEEKLY MENU 11/01/2018
LOCAL BUILDING APPROVAL 11/01/2018
CHILD CARE PRACTICES 11/01/2018
POLICIES 11/01/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 11/01/2018
FIRE/SAFETY INSPECTION 08/29/2024
ANNUAL DECLARATION 11/01/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/01/2024
EQUIPMENT LIST 11/01/2024
SANITATION INSPECTION 10/08/2024




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 6
Total Children 24
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Evelyn Lopez Caregiver was present with four children, ages 14-months-old to 23-months-old
1 2 INFANTS AND TODDLERS Alisha Hill Caregiver was present with two children, ages 10-months-old and 12-months-old
1 0 NO CHILDREN IN ATTENDANCE Kelly Tracy Director was present without children
1 6 PRESCHOOL Gayle Collins Caregiver was present with six children, ages 3-years-old
1 9 PRESCHOOL Kelsey Wood Caregiver was present with nine children, ages 4-years-old to 5-years-old
1 3 TWO YEAR OLDS Tina Tiffany Caregiver was present with three children, ages 2-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
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
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
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. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance