DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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

12/14/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2437261119


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: 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.

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
12/14/2022
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
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