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 EILEEN ZEIGENBEIN

24 MONTHS - 15 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

10/31/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2368508504


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 06/20/1995
DIAGRAM/OUTDOOR 08/07/1995
DIAGRAM/INDOOR 08/07/1995
CERTIFICATE OF GOOD STANDING 07/29/1985
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/19/2018
SAMPLE WEEKLY MENU 02/05/2019
SANITATION INSPECTION 02/05/2019
FIRE/SAFETY INSPECTION 03/12/2019
REGISTERING FICTITIOUS NAMES 02/17/2015
APPLICATION 02/07/2019
EQUIPMENT LIST 04/11/2019
STAFF SHEET 04/11/2019




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
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
Violation
 Provider Comments
Violation
Requirements for infant-toddler/preschool child medical examination reports on file were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 8/29/19 and 5/21/18.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (A) states: The provider, within thirty (30) days following the admission of each infant, toddler or preschool child, shall require a medical examination report signed by a licensed physician or registered nurse who is under the supervision of a licensed physician and completed not more than twelve (12) months prior to admission.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/31/2019
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
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