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

KING, SARAH KATHRYN

sking@primroseballwin.com


THERESA ZEHNLE

6 WEEKS - 12 YEARS

201

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/01/2023

1:45 PM

3:36 PM

UNANNOUNCED

COMPLIANCE MONITORING

2440366365


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.
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 129
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Rose Zanola, teacher, and Rylee Rector, teacher, were present with seven children ages 5-months-old to 9-months-old
2 7 INFANTS AND TODDLERS Rachel Venegoni, teacher, and Jennifer Strain, teacher, were present with seven children ages 12-months-old to 15-months-old
2 8 INFANTS AND TODDLERS Megan James, teacher, and Heather Oneal, teacher, were present with eight children ages 16-months-old to 24-months-old
2 5 INFANTS AND TODDLERS Shaneeva Dennis, teacher, and Elise Linz, teacher, were present with five children ages 11-months-old to 24-months-old
2 7 INFANTS AND TODDLERS Christina Redington, teacher, and Kendall Holladay, teacher, were present with seven children ages 14-months-old to 23-months-old
2 14 MIXED Emily Hardina, teacher, and Erin Ebl, teacher, were present with fourteen children ages 2-years-old to 3-years-old. There were three children age 2-years-old.
3 0 NO CHILDREN IN ATTENDANCE Sarah King, Director, Michelle Parks, Owner, and Sabrina Efthim, Assistant Director, were present with zero children
2 15 PRESCHOOL Molly Rohrbach, teacher, and Belinda Alexander, teacher, were present with fifteen children ages 4-years-old to 5-years-old
2 13 PRESCHOOL Amber Hirsch, teacher, and Ana Mireles, teacher, were present with thirteen children ages 4-years-old to 5-years-old
2 16 PRESCHOOL Madison Roccia, teacher, and Raelynn Hamilton, teacher, were present sixteen children ages 3-years-old to 4-years-old
2 17 PRESCHOOL Lauren Jordan, teacher, and Eldina Merajic, teacher, were present with seventeen children ages 3-years-old to 4-years-old
1 5 SCHOOL AGE Meghan Smith, teacher, was present with five children ages 5-years-old to 7-years-old
2 15 TWO YEAR OLDS Amela Nezirevic, teacher, and Kandyce Mifflin, teacher, were present with fifteen children 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
Not Observed
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
Not Observed
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Not Observed
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