MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE MORGAN SCHOOL

Facility DVN
002361091

Phone
(636) 379-0880

Physical Address
7401 S OUTER 364
DARDENNE PRAIRIE
MO 63368-7014

Owner
MORGAN III, LLC

Mailing Address

Provider/Director
TRIBLEY, MARCY MARIE

E-mail Address
meghann@themorganschool.com

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 16 YEARS

Capacity
277

Facility Type
GROUP HOME AND CENTER

Limitations
14 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
10/27/2022

Arrival Time
11:03 AM

Departure Time
1:27 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434045431

Document	Document-Date
DIRECTOR'S QUALIFICATIONS	07/16/2008
JOB RESPONSIBILITIES	07/31/2012
POLICIES	07/31/2012
DISCIPLINE POLICIES	07/31/2012
CHILD CARE PRACTICES	07/31/2012
DAILY SCHEDULE	07/31/2012
SAMPLE WEEKLY MENU	07/31/2012
LLC OPERATING AGREEMENT	08/21/2012
LINES OF ADMINISTRATIVE AUTHORITY	07/31/2012
SAMPLE FORMS	07/31/2012
LOCAL BUILDING APPROVAL	10/27/2022
LOCAL ZONING APPROVAL	10/27/2022
LLC ARTICLES OF ORGANIZATION	06/26/2012
DIAGRAM/OUTDOOR	07/31/2012
DIAGRAM/INDOOR	07/31/2012
REGISTERING FICTITIOUS NAMES	08/23/2016
APPLICATION	08/15/2018
STAFF SHEET	07/30/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/20/2020
SAFE SLEEP POLICY	05/11/2020
SANITATION INSPECTION	04/25/2022
CERTIFICATE OF GOOD STANDING	10/14/2022
EQUIPMENT LIST	10/14/2022
FIRE/SAFETY INSPECTION	07/28/2022
ANNUAL DECLARATION	10/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	10/14/2022

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 15

Total Children 71

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	V.G. teacher, and J.S., teacher, were in attendance with eight children, ages 4-months-old to 20-months-old.
2	5	INFANTS AND TODDLERS	S.R., teacher, and R. L., teacher, were in attendance with five children, ages 14-months-old to 23-months-old.
2	0	NO CHILDREN IN ATTENDANCE	M.T., Director, and K.S., Assistant Director, were in attendance with no children present.
1	5	PRESCHOOL	M.H., teacher, was in attendance with five children, all age 3-years-old.
2	14	PRESCHOOL	S.H., teacher, and K.R., teacher, were in attendance with fourteen children, ages 3-years-old to 4-years-old.
2	14	PRESCHOOL	C.S., teacher, and M.S., teacher, were in attendance with fourteen children, ages 4-years-old to 5-years-old.
1	5	PRESCHOOL	G.P., teacher, was in attendance with five children, all age 5-years-old.
1	5	SCHOOL AGE	S.B., teacher, was in attendance with five children, ages 5-years-old to 8-years-old.
1	8	TWO YEAR OLDS	A.G., teacher, was in attendance with eight children, all age 2-years-old.
1	7	TWO YEAR OLDS	G.S., teacher, was in attendance with seven children, all age 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

Violation

	Provider Comments
Violation The requirements for toilet and handwashing facilities were not met as evidenced by the toilet was not convenient for children's use. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 3. states: Toilet and hand washing facilities shall be in working order and convenient for the children's use. Correction Required Bathroom fixtures shall be functional and convenient. Correction Verification Corrected on Site Compliance Date 10/27/2022

5 CSR 25-500.087 Fire Safety

Violation

	Provider Comments
Violation The facility was observed using an extension cord in 3's classroom. Licensing Rule Reference 5 CSR 25-500.087 Fire Safety (14) (C) states: Electrical extension cords shall not be used unless approved in writing by the fire inspector. Correction Required Extension cords shall not be used. Correction Verification Corrected on Site Compliance Date 10/27/2022

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

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

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