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


LEATRICE L DIXON

6 WEEKS - 12 YEARS

160

GROUP HOME AND CENTER

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

04/02/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2378811983


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/17/2019
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 03/04/2020
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 03/04/2020
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: 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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by there is an area between the real grass and the astro turf that has sunken, creating a tripping hazard.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
3/17/2020
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
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Britnie Garska, Erica Kellock, Lindsey Krieger, Taumara McClain, Alana Nickerson, Audrey Whited .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (J) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering and before being left alone with children that caregivers receive a facility orientation. The child care provider shall ensure that documentation verifying completion of the facility orientation is maintained and on file for review by the department for each caregiver. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days and documentation verifying completion is maintained and on file for review by the department for each caregiver.

Correction Verification
Submit Documentation

Compliance Date
3/17/2020
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance