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


CHRISTINA BRUCE

24 MONTHS - 15 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

12/15/2020

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2389710971


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/24/2020
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 03/18/2020
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 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
The facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Cara Hainey.
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
12/15/2020
Violation
A facility orientation was not documented and available for review for all caregivers. The following staff need documentation of a facility orientation: Cara Hainey. Cara is not employed at the facility until they obtain an eligibility letter for her.
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
12/15/2020
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 30-63.020 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