DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PRIMROSE COMMUNITY PRESCHOOL, LLC

002368969

(573) 517-0713

4 WEST SOUTH ST
PERRYVILLE
MO  63775

PRIMROSE COMMUNITY PRESCHOOL, LLC



 

ROTH, REBEKAH ANNE

primrosepreschool@gmail.com


JESSICA SPENCER

24 MONTHS - 13 YEARS

70

GROUP HOME AND CENTER

 
Inspection Information

02/22/2023

7:40 AM

9:18 AM

UNANNOUNCED

COMPLIANCE MONITORING

2441684542


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 01/03/2014
DIAGRAM/INDOOR 02/10/2014
DIAGRAM/OUTDOOR 02/10/2014
DAILY SCHEDULE 03/28/2013
REGISTERING FICTITIOUS NAMES 04/03/2013
LLC OPERATING AGREEMENT 04/03/2013
LLC ARTICLES OF ORGANIZATION 03/19/2015
JOB RESPONSIBILITIES 03/23/2013
CHILD CARE PRACTICES 03/28/2013
DISCIPLINE POLICIES 03/28/2013
LINES OF ADMINISTRATIVE AUTHORITY 03/29/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 04/04/2013
LOCAL ZONING APPROVAL 03/28/2013
POLICIES 03/28/2013
SAMPLE WEEKLY MENU 04/04/2013
OWNER/PROVIDER REFERENCES 08/04/2017
APPLICATION 05/30/2019
STAFF SHEET 05/30/2019
SANITATION INSPECTION 06/27/2022
FIRE/SAFETY INSPECTION 04/19/2022
EQUIPMENT LIST 08/15/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/15/2022
ANNUAL DECLARATION 08/15/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 9
Total Children 41
StaffChildClass AgeNote
3 0 NO CHILDREN IN ATTENDANCE Brittney Cooper- Assistant Director Bekah Roth- Director Jane Huett-Cook
2 16 PRESCHOOL Caregivers: Melissa Puppilo and Alexis Perkuhn with sixteen children all three years of age.
2 14 PRESCHOOL Caregivers: Summer Dallas and Amelia Callier with fourteen children ages four years of age to five years of age.
2 11 TWO YEAR OLDS Caregivers: Autumn Jones and Madison Britt with eleven children all two years of age.

 
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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by car stops were not located along the building and along the outdoor play area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date

Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the fence was not in good condition in that the fence was not secure at the top, in one area. This was located near the green slides.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Corrected on Site

Compliance Date
2/22/2023
Violation
The fall-zone area under and around outdoor equipment where children might fall and be injured was not covered with impact-absorbing materials to cushion a fall as evidenced by no resilient material was present.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 5. states: The fall-zone area under and around outdoor equipment where children might fall and be injured shall be covered with impact absorbing materials which will effectively cushion the fall of a child. This material may include sand, pea gravel, tanbark, shredded tires, wood chips, rubber matting or other approved resilient material.
Correction Required
The facility shall maintain approved resilient material in all fall-zone areas.

Correction Verification
Submit Documentation

Compliance Date

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