MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

FAMILY HOME INSPECTION REPORT

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Facility Information

Facility Name
HIS LITTLE LAMBS CHILDCARE AND PRESCHOOL

Facility DVN
002269361

Phone
(314) 629-8152

Physical Address
3349 DIX AVE
BRECKENRIDGE HILLS
MO 63114

Owner
MACH, ROXANNE M

Mailing Address

Provider/Director
MACH, ROXANNE M

E-mail Address
ROXANNEMACH@YAHOO.COM

Incorporated

Child Care Specialist
JONATHAN BRADLEY

Age Range
BIRTH - 10 YEARS

Capacity
10

Facility Type
FAMILY HOME

Limitations
IF ONLY 4 CHILDREN PRESENT, ALL CHILDREN MAY BE UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 2 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER; UP TO 10 CHILDREN IN CARE NO MORE THAN 4 CHILDREN UNDER AGE 2 WITH 2 ADULT CAREGIVERS; UP TO 6 CHILDREN IN CARE NO MORE THAN 3 CHILDREN UNDER AGE 2 WITH 1 ADULT CAREGIVER

Inspection Information

Date
08/22/2025

Arrival Time
8:55 AM

Departure Time
9:45 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2499104788

Document	Document-Date
POLICIES	08/11/2011
SAMPLE WEEKLY MENU	08/11/2011
DIAGRAM/INDOOR	08/11/2011
DAILY SCHEDULE	08/11/2011
CHILD CARE/DISCIPLINE POLICIES	08/11/2011
ASSISTANT APPROVAL REQUEST	04/26/2013
DIAGRAM/OUTDOOR	08/11/2011
SAMPLE FORMS	08/11/2011
OWNER/PROVIDER REFERENCES	08/25/2011
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/20/2017
SAFE SLEEP POLICY	02/16/2016
APPLICATION	03/21/2019
ASSISTANT REFERENCES	11/14/2017
SAFETY PLAN	08/04/2022
REGISTERING FICTITIOUS NAMES	01/27/2017
SANITATION INSPECTION	07/01/2025
FIRE/SAFETY INSPECTION	05/28/2024
EQUIPMENT LIST	08/22/2025
ANNUAL DECLARATION	08/22/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/22/2025

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	10/10/2017

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 3

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 1

Total Children 8

Staff	Child	Class Age	Note
1	8	MIXED	Roxeanne Mach with children ages 10 months through 3 years old, with two children under 2.

Compliance List
5 CSR 25-400.025 Organization and Administration Compliance
5 CSR 25-400.045 Licensing Process Compliance
5 CSR 25-400.055 Annual Requirements Violation
5 CSR 25-400.085 Physical Requirements of the Family Day Care Home Compliance
5 CSR 25-400.086 Fire Safety Compliance
5 CSR 25-400.090 Disaster and Emergency Preparedness Compliance
5 CSR 25-400.095 Furniture, Equipment and Materials Compliance
5 CSR 25-400.105 The Child Care Provider and Other Child Care Personnel Violation
5 CSR 25-400.115 Child Care Family and Household Compliance
5 CSR 25-400.125 Medical Examination Reports Compliance
5 CSR 25-400.135 Admission Policies and Procedures Compliance
5 CSR 25-400.145 Nighttime Care Compliance
5 CSR 25-400.155 Overlap Care of Children Compliance
5 CSR 25-400.165 Emergency School Closings Compliance
5 CSR 25-400.175 Child Care Program Compliance
5 CSR 25-400.185 Health Care Compliance
5 CSR 25-400.190 Nutrition and Food Service Compliance
5 CSR 25-400.200 Transportation and Field Trips Compliance
5 CSR 25-400.210 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
RSMo 210.252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized. Compliance