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

ELIZABETH TILLINGER

36 MONTHS - 6 YEARS

8

GROUP HOME AND CENTER

 
Inspection Information

04/01/2026

9:15 AM

10:09 AM

UNANNOUNCED

COMPLIANCE MONITORING

2510559109


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
APPLICATION 08/15/2019
STAFF SHEET 08/15/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/05/2020
CERTIFICATE OF GOOD STANDING 11/20/2023
EQUIPMENT LIST 08/21/2025
LOCAL BUILDING APPROVAL 10/23/2025
LOCAL ZONING APPROVAL 10/23/2025
FIRE/SAFETY INSPECTION 07/29/2025
ANNUAL DECLARATION 08/21/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/21/2025
SANITATION INSPECTION 08/25/2025




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 4
Total Children 2
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Sarah Thomas, Director present with no children.
2 1 PRESCHOOL Leisha Guterman, teacher and Shelia Humphrey, teacher present with two children age 3-years-old to 5-years-old.
1 1 PRESCHOOL Tracey Brangle, speech therapist, present with one child age 4-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
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured approximatly four inches wide at the corner of the playground where the wooden fence and chain link fence meet up.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date

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
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
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
Not Observed
5 CSR 25-500.212 Transportation and Field Trips
Compliance
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
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