MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

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
09/13/2022

Arrival Time
8:05 AM

Departure Time
10:14 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2430731044

Document	Document-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/30/2022
ANNUAL DECLARATION	07/19/2022
REGISTERING FICTITIOUS NAMES	08/30/2022
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	08/30/2022
APPLICATION	04/29/2020
EQUIPMENT LIST	08/30/2022
CERTIFICATE OF GOOD STANDING	08/30/2022
STAFF SHEET	08/07/2020
SAFE SLEEP POLICY	07/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/23/2018
LOCAL BUILDING APPROVAL	08/30/2022
FIRE/SAFETY INSPECTION	05/11/2022
SANITATION INSPECTION	05/20/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 1

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 22

Total Children 97

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Teachers, Lisa Fuhremann and Rebecca Sers present with seven children, ages 3-months-old to 10-months old
2	4	INFANTS AND TODDLERS	Teachers, Marilyn Lockwood and Eva Diamond present with four children, ages 11-months-old to 13-months-old
2	8	INFANTS AND TODDLERS	Teachers, Brooke Quesenberry and Alex Hanneken present with eight children, ages 13-months-old to 22-months-old
3	0	NO CHILDREN IN ATTENDANCE	Director, Heather Mahoney and assistants Pamela Schmidt and Lisa Borgmeyer present with no children in attendance.
2	13	PRESCHOOL	Teachers, Amanda Frost and Cameron Cox present with thirteen children, ages 3-years-old to 5-years-old
2	13	PRESCHOOL	Teachers, Brittany Turner and Marisa Fry present with thirteen children, all 4-years-old
1	9	PRESCHOOL	Teacher, Judy Wigginton present with nine children, all 5-years-old
2	10	PRESCHOOL	Teachers, Samantha Ehrhardt and Caitlyn Chapman present with ten children, ages 3-years-old to 4-years-old
2	13	PRESCHOOL	Teachers, Jeniffer Johnson and Madison Barletta present with thirteen children, ages 3-years-old to 4-years-old
2	11	TWO YEAR OLDS	Teachers, Kiara Pukas and Vanessa Robertson present with eleven children, all -years-old
2	9	TWO YEAR OLDS	Teachers, Micheala O'Connor and Alicia DeJesus present with nine 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

Violation

	Provider Comments
Violation Jason Rothermich and Jackie Rothermich did not complete safe sleep training within 30 days of employment or volunteering at the facility. Licensing Rule Reference 5 CSR 25-500.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility. Correction Required The department approved safe sleep training must be completed within 30 days of employment or volunteering. Correction Verification Submit Documentation Compliance Date

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

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