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

11/30/2022

10:50 AM

12:28 PM

UNANNOUNCED

COMPLIANCE MONITORING

2436203743


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: 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 23
Total Children 130
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS SS, teacher, and NP, teacher, were present with seven children ages 3-months-old to 7-months-old
2 8 INFANTS AND TODDLERS RV, teacher, and JS, teacher, were present with eight children ages 10-months-old to 13-months-old
2 8 INFANTS AND TODDLERS EL, teacher, and SE, Assistant Director, were present with eight children ages 14-months-old to 21-months-old
2 8 INFANTS AND TODDLERS MP, teacher, and SH, teacher, were present with eight children ages 18-months-old to 24-months-old
2 4 INFANTS AND TODDLERS KH, teacher, and CR, teacher, were present with four children ages 14-months-old to 19-months-old
2 14 MIXED EH, teacher, and JH, teacher, were present with fourteen children ages 2-years-old to 3-years-old. There were seven children age 2-years-old.
1 0 NO CHILDREN IN ATTENDANCE SK, Director, was present with zero children
2 18 PRESCHOOL MR, teacher, and BA, teacher, were present with eighteen children ages 4-years-old to 5-years-old
2 12 PRESCHOOL RH, teacher, and CT, Owner, were present with twelve children ages 3-years-old to 4-years-old
2 20 PRESCHOOL MS, teacher, and EM, teacher, were present with twenty children ages 3-years-old to 4-years-old
2 15 PRESCHOOL AH, teacher, and CC, teacher, were present with fifteen children ages 4-years-old to 5-years-old
2 16 TWO YEAR OLDS KM, teacher, and AG, teacher, were present with sixteen children all 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
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
Safe sleep training was not completed within the past 3 years for the following staff CC.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) . states: Safe Sleep Training. Every three (3) years the center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios in a group child care home or child care center licensed to provide care for infants less than one (1) year of age shall successfully complete department-approved training regarding the American Academy of Pediatrics (AAP) safe sleep recommendations contained in the American Academy of Pediatrics Task Force on Sudden Infant Death Syndrome. Technical report – SIDS and other sleep-related infant deaths: Updated 2016 Recommendations for a Safe Infant Sleeping Environment, by Moon RY, which is incorporated by reference in this rule as published in PEDIATRICS Volume 138, No. 5, November 1, 2016 and available at http://pediatrics.aappublications.org/content/pediatrics/early/2016/10/20/peds.2016-2938.full.pdf. This rule does not incorporate any subsequent amendments or additions.
Correction Required
The director, group home provider, other caregivers, and those volunteers counted in staff/child ratio, shall complete department approved safe sleep training as required.

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
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