DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE LEARNING LODGE, L.L.C.

002120690

(636) 240-5634

140 T.R. HUGHES BLVD
O FALLON
MO  63366

THE LEARNING LODGE, L.L.C.



 

MUELLER, HOLLY JUDITH

HMUELLER@THELEARNINGLODGE.NET


MARLA CHRISCO

6 WEEKS - 12 YEARS

139

GROUP HOME AND CENTER

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

11/26/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2344849278


DocumentDocument-Date
FIRE/SAFETY INSPECTION 10/17/2018
STAFF SHEET 11/14/2018
EQUIPMENT LIST 11/14/2018
APPLICATION 11/05/2018
LOCAL BUILDING APPROVAL 11/14/2018
LOCAL ZONING APPROVAL 06/30/2012
SAMPLE WEEKLY MENU 12/04/2008
SAMPLE FORMS 12/04/2008
POLICIES 12/04/2008
LINES OF ADMINISTRATIVE AUTHORITY 12/04/2008
JOB RESPONSIBILITIES 12/04/2008
DISCIPLINE POLICIES 12/04/2008
DIRECTOR'S QUALIFICATIONS 12/04/2008
DIAGRAM/OUTDOOR 10/14/2008
DIAGRAM/INDOOR 10/14/2008
DAILY SCHEDULE 12/04/2008
CHILD CARE PRACTICES 12/04/2008
CERTIFICATE OF GOOD STANDING 09/10/2012
ARTICLES OF INCORPORATION 08/26/2008




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.

 
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
Violation
 Provider Comments
Violation
The sanitation inspection was not approved.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date
11/20/2018
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
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
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
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance