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 OF BALLWIN

002776054

(636) 220-3100

15031 MANCHESTER RD
BALLWIN
MO  63011-4626

LITTLE LUCY'S LLC

206 COUNTRY CREEK CT
BALLWIN
MO  63011-3814


sking@primroseballwin.com


THERESA ZEHNLE

6 WEEKS - 12 YEARS

193

GROUP HOME AND CENTER

40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/15/2022

8:30 AM

11:36 AM

UNANNOUNCED

COMPLIANCE MONITORING

2427152457


DocumentDocument-Date
LOCAL ZONING APPROVAL 07/15/2022
APPLICATION 03/31/2020
DIAGRAM/INDOOR 01/17/2020
DIAGRAM/OUTDOOR 01/17/2020
JOB RESPONSIBILITIES 01/17/2020
LINES OF ADMINISTRATIVE AUTHORITY 02/04/2020
SAMPLE FORMS 03/11/2020
REGISTERING FICTITIOUS NAMES 01/31/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 02/04/2020
DAILY SCHEDULE 02/04/2020
LLC OPERATING AGREEMENT 08/06/2019
LLC ARTICLES OF ORGANIZATION 08/06/2019
CERTIFICATE OF GOOD STANDING 07/06/2020
LOCAL BUILDING APPROVAL 07/15/2022
STAFF SHEET 07/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/06/2020
POLICIES 05/28/2020
SAMPLE WEEKLY MENU 07/06/2020
CHILD CARE PRACTICES 05/28/2020
DISCIPLINE POLICIES 05/28/2020
SAFE SLEEP POLICY 07/06/2020
EQUIPMENT LIST 06/08/2021
FIRE/SAFETY INSPECTION 04/20/2022
SANITATION INSPECTION 05/17/2022
ANNUAL DECLARATION 06/08/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/08/2022
DIRECTOR'S QUALIFICATIONS 09/02/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 25
Total Children 107
StaffChildClass AgeNote
2 2 INFANTS AND TODDLERS Rose Zanola, teacher, and Nancy Pritchard, teacher, were present with two children ages 5-months-old to 9-months-old
1 3 INFANTS AND TODDLERS Rachel Venegoni, teacher, was present with three children ages 11-months-old to 14-months-old
2 7 INFANTS AND TODDLERS Rebecca Dupree, teacher, and Meghan Smith, teacher, were present with seven children ages 15-months-old to 20-months-old
2 5 INFANTS AND TODDLERS Jenny Strain, teacher, and Elinor Dunphy, teacher, were present with five children ages 18-months-old to 24-months-old
2 5 INFANTS AND TODDLERS Erin Bonenberger, teacher, and Ana Llamas, teacher, were present with five children ages 16-months-old to 21-months-old
2 11 MIXED Molly Rohrbach, teacher, and Christina Redington, teacher, were present with eleven children ages 2-years-old to 3-years-old. There were two children age 2-years-old in the group
4 0 NO CHILDREN IN ATTENDANCE Sabrina Efthim, Assistant Director, and Janis Heutel, Assistant Director, and Shannon Schenk, Education Coach, and Christine Thompson, Owner
2 15 PRESCHOOL Madison Roccia, teacher, and Lindsay Grabowski, teacher, were present with fifteen children ages 3-years-old to 4-years-old
2 16 PRESCHOOL Eldina Merajic, teacher, and Ashleigh McLean, teacher, were present with sixteen children ages 3-years-old to 4-years-old
2 8 PRESCHOOL Amber Hirsch, teacher, and Paula Vishion, teacher, were present with eight children ages 4-years-old to 5-years-old
1 9 PRESCHOOL Belinda Alexander, teacher, was present with nine children ages 4-years-old to 5-years-old
1 16 SCHOOL AGE Emma Dill, teacher, was present with sixteen children ages 5-years-old to 11-years-old
2 10 TWO YEAR OLDS Kelly Markway, teacher, and Karen Braun, teacher, were present with ten children age 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
Violation
 Provider Comments
Violation
The bathroom was not clean and odor free as evidenced by the toilet was soiled.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 7. states: Bathrooms shall be clean and odor free.
Correction Required
Bathrooms shall be clean and odor free.

Correction Verification
Corrected on Site

Compliance Date
7/15/2022
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
Violation
 Provider Comments
Violation
Furniture/equipment, plastic red tub, in the sensory table in the Preschool 1 classroom was not free of sharp parts as evidenced by the tub was cracked.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
7/15/2022
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 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Not Observed
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