MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
PRIMROSE SCHOOL OF O'FALLON AT WINGHAVEN

Facility DVN
002495429

Phone
(636) 281-1183

Physical Address
7778 WINGHAVEN BLVD
O FALLON
MO 63368-3601

Owner
FOUNDATIONS OF LEARNING, LLC

Mailing Address

Provider/Director
MAHONEY, HEATHER LYNNE

E-mail Address
JROTHERMICH@PRIMROSEWINGHAVEN.COM

Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
6 WEEKS - 12 YEARS

Capacity
174

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/02/2022

Arrival Time
9:55 AM

Departure Time
11:22 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2418949616

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	09/23/2021
ANNUAL DECLARATION	06/29/2021
REGISTERING FICTITIOUS NAMES	08/19/2021
CHILD CARE PRACTICES	12/18/2014
DAILY SCHEDULE	12/18/2014
DIAGRAM/INDOOR	12/18/2014
DIAGRAM/OUTDOOR	12/18/2014
DISCIPLINE POLICIES	12/18/2014
JOB RESPONSIBILITIES	12/18/2014
LINES OF ADMINISTRATIVE AUTHORITY	12/18/2014
LLC ARTICLES OF ORGANIZATION	12/18/2014
POLICIES	12/18/2014
SAMPLE FORMS	12/18/2014
SAMPLE WEEKLY MENU	12/18/2014
DIRECTOR'S QUALIFICATIONS	12/29/2014
LLC OPERATING AGREEMENT	12/10/2020
LOCAL ZONING APPROVAL	08/07/2020
APPLICATION	04/29/2020
EQUIPMENT LIST	09/23/2021
CERTIFICATE OF GOOD STANDING	07/07/2021
STAFF SHEET	08/07/2020
SAFE SLEEP POLICY	07/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/23/2018
LOCAL BUILDING APPROVAL	08/07/2020
FIRE/SAFETY INSPECTION	06/28/2021
SANITATION INSPECTION	08/13/2020

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 31

Total Children 162

Staff	Child	Class Age	Note
3	8	INFANTS AND TODDLERS	Lisa Fuhremann, Rebecca Sers, and Jennifer Powell present with 8 children, ages 9 weeks to 7 months old
2	7	INFANTS AND TODDLERS	Marilyn Lockwood and Eva Diamond present with 7 children, ages 9-14 months
2	27	INFANTS AND TODDLERS	Alicia DeJesus and Alexandria Hanneken present with 7 children, ages 19-26 months old
8	8	INFANTS AND TODDLERS	Zoe Grams and Francesca Barrale present with 8 children, all 1 year old
2	14	MIXED	Caitlyn Chapman and Danielle Gilbert present with 14 children, ages 2-3 years old
3	0	NO CHILDREN IN ATTENDANCE	Heather Mahoney, Lisa Borgmeyer, and Danielle Mattheiss present with no children in attendance
2	19	PRESCHOOL	Samantha Ehrhardt and Kim Warren present with 19 children, ages 3-4 years old
2	19	PRESCHOOL	Christine Beary and Brittany Turner present with 19 children, ages 4-5 years old
2	17	PRESCHOOL	Amanda Frost and Cameron Cox present with 17 children, ages 4-5 years old
2	17	PRESCHOOL	Jenniffer Johnson and Madyson Patton present with 17 children, ages 3-4 years old
1	12	SCHOOL AGE	Melinda Stanley present with 12 children, ages 5-6 years old
2	14	TWO YEAR OLDS	Micheala O'Connor and Alexa Maloy present with 14 children, all 2 years old

Compliance List

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

Violation

	Provider Comments
Violation Medical examination report(s) was/were not on file for Brittany Turner as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children. Licensing Rule Reference 5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment. Correction Required Medical reports shall be on file as required. Correction Verification Corrected on Site Compliance Date 3/2/2022

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

Compliance

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