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  63366-2875

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

11/15/2019

1:20 PM

3:43 PM

UNANNOUNCED

COMPLIANCE MONITORING

2369289981


DocumentDocument-Date
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
APPLICATION 11/05/2018
EQUIPMENT LIST 11/14/2018
STAFF SHEET 11/14/2018
LOCAL BUILDING APPROVAL 11/14/2018
SANITATION INSPECTION 08/26/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 15
Total Children 85
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Paige Peine and Karla Peine
2 7 INFANTS AND TODDLERS Shelby Clark and Patty Hubbard
2 6 INFANTS AND TODDLERS Rachel Bockerstette and Cassidy Peine
1 0 NO CHILDREN IN ATTENDANCE Amanda McBride was present and the person in charge.
2 16 PRESCHOOL Katie Ferkel and Ashley Gil
2 18 PRESCHOOL Jenna Dyer and Susan Cox
2 15 PRESCHOOL Lisa Patterson and Caitlyn Liebrum
2 16 TWO YEAR OLDS Claire Kruep and Stacy Cameron

 
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 fire inspection has not been approved yet and the last inspection that was approved is now over 12 months old.
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Raven Carthan, Liz Hopkins, Ashley Gil and Andrea File.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
Requirements for safe sleep training were not met in that the following staff did not complete department-approved safe sleep training within the past three years: Susan Cox.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: expansion of recommendations for a safe infant sleeping environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 128, No. 5, November 1, 2011, and available from the University of Vermont College of Medicine, Given Building S261, 89 Beaumont Avenue, Burlington, Vermont 05405-0068, telephone number 802-656-2505, fax number 802-656-4844, or at www.pediatrics.aapublications.org/content/128/5/1030.full. This rule does not incorporate any subsequent amendments or additions.
Correction Required
Center director, group child care home provider, and other caregivers, and those volunteers counted in staff/child ratios shall complete department approved safe sleep training as required.

Correction Verification
Submit Documentation

Compliance Date

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
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