DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEARNING EXPRESS

002596132

(573) 883-9738

389 N 5TH ST
STE GENEVIEVE
MO  63670-1205

WEHNER, WENDY MARIE



 

WEHNER, WENDY MARIE

wehner33@hotmail.com


RONDA TUSCHHOFF

24 MONTHS - 12 YEARS

17

GROUP HOME AND CENTER

 
Inspection Information

12/18/2019

1:25 PM

2:02 PM

UNANNOUNCED

COMPLIANCE MONITORING

2371875961


DocumentDocument-Date
DAILY SCHEDULE 06/27/2016
DIAGRAM/INDOOR 06/13/2016
DIAGRAM/OUTDOOR 06/13/2016
DISCIPLINE POLICIES 06/13/2016
DIRECTOR'S QUALIFICATIONS 06/27/2016
JOB RESPONSIBILITIES 06/13/2016
LINES OF ADMINISTRATIVE AUTHORITY 05/10/2016
CHILD CARE PRACTICES 06/13/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 06/27/2016
REGISTERING FICTITIOUS NAMES 04/30/2016
SAMPLE WEEKLY MENU 06/13/2016
OWNER/PROVIDER REFERENCES 08/01/2016
LOCAL ZONING APPROVAL 07/25/2016
POLICIES 07/05/2016
FIRE/SAFETY INSPECTION 06/17/2019
APPLICATION 06/13/2018
EQUIPMENT LIST 06/13/2018
STAFF SHEET 06/13/2018
SANITATION INSPECTION 05/21/2019




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 2
Total Children 15
StaffChildClass AgeNote
2 15 MIXED Staff Present: Wendy Wehner and Sharon Grither. Children Present: 15 children including 3 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
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Julie Papin.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

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
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
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