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 AT ST. CHARLES COMMUNITY COLLEGE

Facility DVN
002856511

Phone
(636) 329-6040

Physical Address
4601 MID RIVERS MALL DR
COTTLEVILLE
MO 63376-2865

Owner
FOUNDATIONS OF SUCCESS, LLC

Mailing Address

Provider/Director
HUGHES, AMY MARIE

E-mail Address
LRUPPERT@PRIMROSESCC.COM

Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
6 WEEKS - 10 YEARS

Capacity
166

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/19/2022

Arrival Time
9:00 AM

Departure Time
10:58 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2433404682

Document	Document-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	02/18/2022
DISCIPLINE POLICIES	02/19/2021
JOB RESPONSIBILITIES	02/24/2021
FIRE/SAFETY INSPECTION	01/05/2022
SANITATION INSPECTION	01/05/2022
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	02/18/2022
LINES OF ADMINISTRATIVE AUTHORITY	02/19/2021
LICENSING ORIENTATION	03/23/2021
ANNUAL DECLARATION	02/18/2022

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 22

Total Children 83

Staff	Child	Class Age	Note
2	5	INFANTS AND TODDLERS	Teachers, CK and JC present with five children, all 1-year-old
2	6	INFANTS AND TODDLERS	Teachers, AR and AK present with six children, all 1-year-old
2	8	INFANTS AND TODDLERS	Teachers, RS and NM present with eight children, ages 11-months-old to 18-months-old
2	5	INFANTS AND TODDLERS	Teachers, KR and MG present with five children, ages 4-months-old to 10-months-old
3	0	NO CHILDREN IN ATTENDANCE	Director AH, Owner LP, and Caregiver KC present with no children in attendance
3	15	PRESCHOOL	Teachers, LM, CB, and PS present with fifteen children, ages 4-years-old to 5-years-old
2	10	PRESCHOOL	Teachers, TC and LV present with ten children, ages 2-years-old to 3-years-old
1	7	PRESCHOOL	Teacher, BO present with seven children, all 4-years-old
3	17	PRESCHOOL	Teachers, MM, GW, and AK present with seventeen children, ages 3-years-old to 4-years-old
2	10	TWO YEAR OLDS	Teachers, MB and CC present with ten children, all 2-years-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

Violation

	Provider Comments
Violation The facility did not conduct a Family Care Safety Registry screening for PS, who was hired on 10/17/22. Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (P) states: The child care provider shall conduct a Family Care Safety Registry screening prior to employment for any newly hired child care staff member who has a qualifying criminal background check result. Correction Required Required results of the Family Care Safety Registry screening shall be on file. Correction Verification Corrected on Site Compliance Date 10/19/2022

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

Violation

	Provider Comments
Violation 2 child(ren) records did not include work schedule of parent(s), guardian or legal custodian. Licensing Rule Reference 5 CSR 25-500.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers; Correction Required Child enrollment information shall be completed and on file as required. Correction Verification Corrected on Site Compliance Date 10/19/2022

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