DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

THE MORGAN SCHOOL

002361091

(636) 379-0880

7401 S OUTER 364
DARDENNE PRAIRIE
MO  63368-7014

MORGAN III, LLC



 

TRIBLEY, MARCY MARIE

meghann@themorganschool.com


STEPHANIE SPAULDING

6 WEEKS - 16 YEARS

277

GROUP HOME AND CENTER

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

02/06/2019

7:43 AM

11:05 AM

UNANNOUNCED

COMPLIANCE MONITORING

2349949910


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 07/16/2008
JOB RESPONSIBILITIES 07/31/2012
POLICIES 07/31/2012
DISCIPLINE POLICIES 07/31/2012
CHILD CARE PRACTICES 07/31/2012
DAILY SCHEDULE 07/31/2012
SAMPLE WEEKLY MENU 07/31/2012
LLC OPERATING AGREEMENT 08/21/2012
LINES OF ADMINISTRATIVE AUTHORITY 07/31/2012
SAMPLE FORMS 07/31/2012
LOCAL BUILDING APPROVAL 08/07/2012
LOCAL ZONING APPROVAL 07/31/2012
LLC ARTICLES OF ORGANIZATION 06/26/2012
CERTIFICATE OF GOOD STANDING 06/26/2012
DIAGRAM/OUTDOOR 07/31/2012
DIAGRAM/INDOOR 07/31/2012
REGISTERING FICTITIOUS NAMES 08/23/2016
APPLICATION 08/15/2018
STAFF SHEET 07/30/2018
EQUIPMENT LIST 07/30/2018
FIRE/SAFETY INSPECTION 08/15/2018
SANITATION INSPECTION 05/17/2018




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 20
Total Children 95
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Ms. Sabra Mushaney is present with 4 children 4 months to 7 months old in the Moon Room.
2 3 INFANTS AND TODDLERS Ms. Christina Kline and Betty Perkins is present with 3 children ages 1 year old in the Brown Bear Room.
2 3 INFANTS AND TODDLERS Ms. Molly Tiemeyer and Rene Lehmbeck are present with 3 children 1 year old in the Frog Room.
2 8 PRESCHOOL Ms. Rathna Clark and Ms. Chris Sauer are present with 8 children 3 years old in the Mouse Room.
3 16 PRESCHOOL Ms. Jill Porter and Ms. Bridget Petruso and Ms. Courtney Buehne are present with 16 children 4 years old in the Wild Things Room.
2 19 PRESCHOOL Ms. Cathy Tyler and Ms. Jessica Beck are present with 19 children 4-5 years old in the Fish Room.
2 10 PRESCHOOL Ms. Dana Cokenour and Ms. Peyton Jones are present with 10 children 4-5 years old in the Monkey Room.
2 12 PRESCHOOL Ms. Ashley Ehrhard and Ms. Kristen Schoenfisch are present with 12 children 3-5 years old in the Imagination Room.
2 10 TWO YEAR OLDS Ms. Stephanie Clark and Ms. Mary Porter are present with 10 children 2 years old in the Catepillar Room.
2 10 TWO YEAR OLDS Ms. Michelle Hodge and Ms. Jackie Broeckling are present with 10 children 2 years old in the Lady Bug Room.

 
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
Violation
 Provider Comments
Violation
The hangings/draperies in paper plate artwork were not treated with a flame retardant material.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (B) states: Hangings or draperies shall not be placed over exit doors or located to conceal or obscure any exit. All hangings and draperies shall be treated with a flame retardant material with verification of the treatment on file at the facility and available for review by the fire inspector.
Correction Required
Draperies and wall hanging must be flame retardant and not placed over exit doors.

Correction Verification
Corrected on Site

Compliance Date
2/6/2019
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
An infant was observed sleeping in a/an bouncer seat.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (B) 2. I states: Sitting devices such as car safety seats, strollers, swings, infant carriers, infant slings, and other sitting devices shall not be used for sleep/nap time. Infants who fall asleep anywhere other than a crib, portable crib, or playpen shall be placed in the crib or playpen for the remainder of their sleep or nap time.
Correction Required
Infants shall only sleep in a crib, portable crib, or playpen.

Correction Verification
Corrected on Site

Compliance Date
2/6/2019
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