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

TMS-WENTZVILLE, LLC



 

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

11/19/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2388259575


DocumentDocument-Date
FIRE/SAFETY INSPECTION 09/22/2020
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 Annual Requirements
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
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: Ashlin Lee and Tammy Frost.
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
11/17/2020
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a written diet plan for each infant and toddler as evidenced by the written diet plan was not updated for a child in that Child 3 needs an updated diet plan..
Licensing Rule Reference
19 CSR 30-62.202 Nutrition and Food Service (2) (B) states: The written diet plan for each infant/toddler shall be followed. The parent(s) shall update the plan according to the individual needs of the child until they grant permission in writing for the child to eat table foods.
Correction Required
A written diet plan shall be on file for each infant/toddler, updated as needed and followed by caregivers.

Correction Verification
Submit Documentation

Compliance Date
11/9/2020
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
19 CSR 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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