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 ST. CHARLES AT HERITAGE

Facility DVN
002651563

Phone
(636) 317-6200

Physical Address
1001 HERITAGE CROSSING
ST PETERS
MO 63303

Owner
LITTLE OVLIA'S LLC

Mailing Address
34 TOWERBRIDGE PL
ST CHARLES
MO 63303-4802

Provider/Director
HENDERSON, BYRON

E-mail Address
jovlia@primrosestcharles.com

Incorporated

Child Care Specialist
CHARMEL WILLIAMS

Age Range
6 WEEKS - 12 YEARS

Capacity
187

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
11/03/2022

Arrival Time
2:10 PM

Departure Time
2:51 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2434652020

Document	Document-Date
DIAGRAM/INDOOR	06/05/2017
DIAGRAM/OUTDOOR	06/05/2017
LLC OPERATING AGREEMENT	03/27/2018
LLC ARTICLES OF ORGANIZATION	03/27/2018
REGISTERING FICTITIOUS NAMES	05/15/2017
LOCAL ZONING APPROVAL	05/18/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	04/30/2018
LINES OF ADMINISTRATIVE AUTHORITY	05/18/2018
JOB RESPONSIBILITIES	03/26/2018
DIRECTOR'S QUALIFICATIONS	04/03/2018
DISCIPLINE POLICIES	03/27/2018
CHILD CARE PRACTICES	05/18/2018
POLICIES	03/27/2018
SAMPLE WEEKLY MENU	05/18/2018
SAMPLE FORMS	03/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/18/2018
APPLICATION	02/27/2020
LOCAL BUILDING APPROVAL	03/12/2020
SAFE SLEEP POLICY	04/21/2020
STAFF SHEET	04/12/2021
CERTIFICATE OF GOOD STANDING	05/27/2021
SANITATION INSPECTION	02/09/2022
EQUIPMENT LIST	04/04/2022
FIRE/SAFETY INSPECTION	03/31/2022
ANNUAL DECLARATION	04/04/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/04/2022

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 26

Total Children 128

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	JG and JL Teachers were present with eight children; ages 6 weeks to 12-months-old
2	8	INFANTS AND TODDLERS	BC and JM Teachers were present with eight children 12-months-old to 16-months-old
2	4	INFANTS AND TODDLERS	AE and BE Teachers were present with four children; ages 12-months-old to 16-months-old
2	13	MIXED	RW and AM Teachers were present with thirteen children; ages 2-years-old to 3-years-old
5	0	NO CHILDREN IN ATTENDANCE	BH Director, and JO Owner, EC Assistant Director of Education, AD Assistant Director of Operations, AV Administrative Coordinator were present without children
2	15	PRESCHOOL	EH and MD Teachers were present with fifteen children; ages 3-years-old to 4 -years-old
2	14	PRESCHOOL	AK and CV Teachers were present with fourteen children; ages 3-years-old to 4-years-old
2	17	PRESCHOOL	TK and LM Teachers were present with seventeen children; ages 4-years-old to 5-years-old
2	13	PRESCHOOL	ED and JM Teachers were present with thirteen children; ages 4-years-old to 5-years-old
1	9	SCHOOL AGE	JJ Teacher was present with nine children; ages 5-years-old
2	11	TWO YEAR OLDS	HG and ED Teachers were present with eleven children; ages 2-years-old
2	16	TWO YEAR OLDS	SB and AL Teachers were present with sixteen children; ages 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 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