DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

PRIMROSE SCHOOL AT ST. CHARLES COMMUNITY COLLEGE

002856511

(636) 329-6040

4601 MID RIVERS MALL DR
COTTLEVILLE
MO  63376-2865

FOUNDATIONS OF SUCCESS, LLC



 

HUGHES, AMY MARIE

LRUPPERT@PRIMROSESCC.COM


KATHERINE D SIMS

6 WEEKS - 10 YEARS

166

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/20/2021

8:15 AM

9:48 AM

UNANNOUNCED

COMPLIANCE MONITORING

2410785855


DocumentDocument-Date
DIAGRAM/OUTDOOR 10/28/2020
DIAGRAM/INDOOR 10/28/2020
DAILY SCHEDULE 02/24/2021
CHILD CARE PRACTICES 02/19/2021
CERTIFICATE OF GOOD STANDING 02/19/2021
APPLICATION 10/28/2020
DIRECTOR'S QUALIFICATIONS 03/05/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/19/2021
EQUIPMENT LIST 02/24/2021
DISCIPLINE POLICIES 02/19/2021
JOB RESPONSIBILITIES 02/24/2021
FIRE/SAFETY INSPECTION 03/04/2021
SANITATION INSPECTION 02/22/2021
SAMPLE WEEKLY MENU 02/19/2021
SAMPLE FORMS 02/19/2021
SAFE SLEEP POLICY 02/19/2021
REGISTERING FICTITIOUS NAMES 02/24/2021
POLICIES 02/19/2021
LOCAL ZONING APPROVAL 03/05/2021
LOCAL FIRE DEPARTMENT NOTIFICATION 03/05/2021
LLC ARTICLES OF ORGANIZATION 02/23/2021
LLC OPERATING AGREEMENT 02/23/2021
LOCAL BUILDING APPROVAL 03/05/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 02/19/2021
LINES OF ADMINISTRATIVE AUTHORITY 02/19/2021
LICENSING ORIENTATION 03/23/2021




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.
Attendance at Time of Inspection
Total Staff 16
Total Children 58
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Jen Gravens and Christina Kline present with 5 children, ages 12-18m old
1 4 INFANTS AND TODDLERS Amy Kriege present with 4 children, ages 16-22m old
1 4 INFANTS AND TODDLERS Nacy McPherson present with 4 children, ages 8-11m old
1 3 INFANTS AND TODDLERS Kerri Richards present with 3 children, ages 4-9m old
5 0 NO CHILDREN IN ATTENDANCE Melissa Morris, Madalene Koch, Diane Shocker, Lori Ruppert, and Amy Hughes present with no children in attendance
2 18 PRESCHOOL Lisa McEwen and Megan Boster present with 18 children, ages 4-5yrs old
2 9 PRESCHOOL Laura Vietmeier and Renae Gentry present with 9 children, ages 2-3yrs old
2 15 PRESCHOOL Georgie Wiseman and Stephanie Mauer present with 15 children, ages 2-4yrs old

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Violation
 Provider Comments
Violation
2 child(ren) records did not include name, address and telephone number of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
10/20/2021
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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