DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE MORGAN SCHOOL-WENTZVILLE

002684215

(636) 856-9240

100 PERRY CATE BLVD
WENTZVILLE
MO  63385-4719

THE MORGAN SCHOOL-WENTZVILLE



 

FALLERT, JENIFER DAWN

MEGHANN@THEMORGANSCHOOL.COM


LAURA WILMESHER

6 WEEKS - 12 YEARS

160

GROUP HOME AND CENTER

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

09/12/2019

9:00 AM

11:29 AM

UNANNOUNCED

COMPLIANCE MONITORING

2364019949


DocumentDocument-Date
APPLICATION 09/20/2018
CERTIFICATE OF GOOD STANDING 09/20/2018
CHILD CARE PRACTICES 09/20/2018
DAILY SCHEDULE 10/26/2018
DIAGRAM/INDOOR 09/20/2018
DIAGRAM/OUTDOOR 09/20/2018
DIRECTOR'S QUALIFICATIONS 10/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/25/2018
DISCIPLINE POLICIES 09/20/2018
EQUIPMENT LIST 10/26/2018
LINES OF ADMINISTRATIVE AUTHORITY 10/26/2018
LLC OPERATING AGREEMENT 10/25/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/15/2018
LOCAL BUILDING APPROVAL 10/26/2018
LOCAL ZONING APPROVAL 10/26/2018
POLICIES 09/20/2018
REGISTERING FICTITIOUS NAMES 10/25/2018
SAFE SLEEP POLICY 10/25/2018
SAMPLE FORMS 10/26/2018
SAMPLE WEEKLY MENU 10/25/2018
STAFF SHEET 10/26/2018
SANITATION INSPECTION 07/16/2019
LLC ARTICLES OF ORGANIZATION 04/04/2018
JOB RESPONSIBILITIES 10/26/2018




Inspection determined facility to be in compliance with 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 12
Total Children 37
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Megan Krieger with children age 1 year.
1 3 INFANTS AND TODDLERS Karla Cambre with children age 10 months to one year.
2 7 INFANTS AND TODDLERS Jan Nelson and Caitlin Weitnauer with children under 12 months.
4 0 NO CHILDREN IN ATTENDANCE Meghann Davies, Jenifer Fallert, Megan Zuehlke, and Debbie Porter present.
2 10 PRESCHOOL Vicki Gunther and Jackie Broeckling with children age 3-4.
2 13 TWO YEAR OLDS Kayla Green and Megan Hieb with children age 2 years.

 
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
Violation
 Provider Comments
Violation
The facility has not met the requirements for fire and safety as evidenced by the facility's fire safety inspection on August 8, 2019, was not approved.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (B) states: The premises shall conform to the fire and safety requirements of the State Fire Marshal or his/her designee and requirements for state or local zoning, building and sanitation.
Correction Required
The facility shall comply with fire and safety/zoning/sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
The provider did not supply and serve food according to the Meal and Snack Food Chart as evidenced by lunch did not include a meat component. Although there was meat sauce in the spaghetti, there was not enough meat to qualify as a meat component. The facility provided cheese in addition to the spaghetti, cucumbers, cantaloupe and milk that were being served.
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (1) (A) states: The provider shall supply and serve nourishing food according to the Meal and Snack Food Chart provided in this rule.
Correction Required
Nourishing food shall be provided as required.

Correction Verification
Corrected on Site

Compliance Date
9/12/2019
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.040 Background Screening Findings
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance