DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE MORGAN SCHOOL-WENTZVILLE

002684215

(636) 856-9240

100 PERRY CATE BLVD
WENTZVILLE
MO  63385-4719

TMS-WENTZVILLE, LLC



 

ROLEN, MEGAN LICHIUS

Meghann@themorganschool.com


DENISE ELAYNE KOCH

6 WEEKS - 12 YEARS

160

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/10/2022

9:00 AM

12:15 PM

UNANNOUNCED

COMPLIANCE MONITORING

2436230443


DocumentDocument-Date
ANNUAL DECLARATION 10/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 10/19/2022
APPLICATION 09/20/2018
CERTIFICATE OF GOOD STANDING 10/19/2022
CHILD CARE PRACTICES 09/20/2018
DAILY SCHEDULE 10/26/2018
DIAGRAM/INDOOR 09/20/2018
DIAGRAM/OUTDOOR 09/20/2018
DIRECTOR'S QUALIFICATIONS 10/26/2018
DISCIPLINE POLICIES 09/20/2018
EQUIPMENT LIST 10/19/2022
LINES OF ADMINISTRATIVE AUTHORITY 10/26/2018
LLC OPERATING AGREEMENT 10/25/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 10/15/2018
LOCAL BUILDING APPROVAL 11/10/2022
LOCAL ZONING APPROVAL 11/10/2022
POLICIES 09/20/2018
REGISTERING FICTITIOUS NAMES 10/25/2018
SAMPLE FORMS 10/26/2018
SAMPLE WEEKLY MENU 10/25/2018
STAFF SHEET 10/26/2018
LLC ARTICLES OF ORGANIZATION 04/04/2018
JOB RESPONSIBILITIES 10/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/04/2020
SAFE SLEEP POLICY 03/04/2020
SANITATION INSPECTION 07/01/2022
FIRE/SAFETY INSPECTION 08/08/2022




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 18
Total Children 79
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS T.G., teacher, and T.D., teacher, were in attendance with seven children, ages 12-months-old to 24-months-old.
2 8 INFANTS AND TODDLERS C.S., teacher, and B.Z., teacher, were in attendance with eight children, ages 9-months-old to 16-months-old.
1 3 INFANTS AND TODDLERS E.I., teacher, was in attendance with three children, ages 2-months-old to 8-months-old.
4 0 NO CHILDREN IN ATTENDANCE M.R., Director, S.R., Activity Director, L.W., Office Staff, D.P., Chef, were in attendance with no children present.
2 10 PRESCHOOL M.K., teacher, was in attendance with ten children, ages 3-year-old to 4-years-old.
2 18 PRESCHOOL C.S., teacher, and G.F., teacher, were in attendance with eighteen children, ages 3-years-old to 4-years-old.
2 12 PRESCHOOL K.G., teacher, and C.S., teacher, were in attendance with twelve children, ages 4-years-old to 5-years-old.
1 8 PRESCHOOL C.H., teacher, was in attendance with eight children, ages 4-years-old to 5-years-old.
1 7 TWO YEAR OLDS M.P., teacher, was in attendance with seven children, all age 2-years-old.
1 6 TWO YEAR OLDS R.P., teacher, and K.B., teacher, were in attendance with six 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
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for K.B..
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

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