DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. LUKE PRESCHOOL & CHILD CARE CENTER

000723319

(816) 240-2609

700 W HIGHWAY 224
WELLINGTON
MO  64097-8159

WILLOUGHBY, REGENA B

PO BOX 286
WELLINGTON
MO  64097-0286

WILLOUGHBY, REGENA B

regenaw43@gmail.com


JILL SOLOMON

24 MONTHS - 15 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

03/19/2018

11:15 AM

12:08 PM

UNANNOUNCED

COMPLIANCE MONITORING

2326951143


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/19/2018
SANITATION INSPECTION 03/01/2018
DIRECTOR'S QUALIFICATIONS 06/20/1995
DIAGRAM/OUTDOOR 08/07/1995
DIAGRAM/INDOOR 08/07/1995
CERTIFICATE OF GOOD STANDING 07/29/1985
FIRE/SAFETY INSPECTION 01/30/2017
STAFF SHEET 04/10/2017
EQUIPMENT LIST 04/10/2017
APPLICATION 01/27/2017




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 2
Total Children 14
StaffChildClass AgeNote
2 14 MIXED One - Two year old, and, 13 - Three to Five year olds,

Compliance List
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
Two child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance