MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
LITTLE LEARNERS OF FLORISSANT

Facility DVN
002738354

Phone
(314) 838-7050

Physical Address
1085 SAINT CHARLES ST
FLORISSANT
MO 63031-2918

Owner
MOTEK LLC

Mailing Address

Provider/Director
TRACY, KELLY MARIE

E-mail Address
ktracy78@sbcglobal.net

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 5 YEARS

Capacity
38

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN UNDER 12 MONTHS; 13 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/29/2026

Arrival Time
10:08 AM

Departure Time
11:15 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2515604949

Document	Document-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	02/14/2025
SAMPLE FORMS	11/01/2018
SAMPLE WEEKLY MENU	11/01/2018
LOCAL BUILDING APPROVAL	01/02/2025
CHILD CARE PRACTICES	11/01/2018
POLICIES	11/01/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	11/01/2018
FIRE/SAFETY INSPECTION	09/04/2025
ANNUAL DECLARATION	11/03/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/03/2025
EQUIPMENT LIST	11/03/2025
SANITATION INSPECTION	09/04/2025

Inspection determined facility to be in compliance with 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 7

Total Children 29

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Caregivers Alisha Hill and Evelyn Guizar-Lopez with six children, ages 11-months-old to 22-months-old.
1	0	NO CHILDREN IN ATTENDANCE	Additional staff present on the premises was director Kelly Tracy.
1	5	PRESCHOOL	Caregiver Ophelia Wood with five children, ages 3-years-old to 4-years-old.
1	10	PRESCHOOL	Caregiver Kelsey Wood with ten children, ages 3-years-old to 5-years-old.
2	8	TWO YEAR OLDS	Caregivers Tina Tiffany and Gayle Collins 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 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 Not Observed
5 CSR 25-500.142 Nighttime Care Compliance
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 Not Observed
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. — Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed