DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LEARNING EXPRESS

002596132

(573) 883-9738

389 N 5TH ST
STE GENEVIEVE
MO  63670-1205

WEHNER, WENDY MARIE



 

WEHNER, WENDY MARIE

wehner33@hotmail.com


BRITTANY HECHT

24 MONTHS - 12 YEARS

17

GROUP HOME AND CENTER

 
Inspection Information

02/28/2023

11:45 AM

12:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2442043685


DocumentDocument-Date
DAILY SCHEDULE 06/27/2016
DIAGRAM/INDOOR 06/13/2016
DIAGRAM/OUTDOOR 06/13/2016
DISCIPLINE POLICIES 06/13/2016
DIRECTOR'S QUALIFICATIONS 06/27/2016
JOB RESPONSIBILITIES 06/13/2016
LINES OF ADMINISTRATIVE AUTHORITY 05/10/2016
CHILD CARE PRACTICES 06/13/2016
LOCAL FIRE DEPARTMENT NOTIFICATION 06/27/2016
REGISTERING FICTITIOUS NAMES 04/30/2016
SAMPLE WEEKLY MENU 06/13/2016
OWNER/PROVIDER REFERENCES 08/01/2016
POLICIES 07/05/2016
APPLICATION 07/06/2020
LOCAL ZONING APPROVAL 08/04/2020
STAFF SHEET 07/06/2020
EQUIPMENT LIST 08/02/2022
FIRE/SAFETY INSPECTION 04/11/2022
SANITATION INSPECTION 08/22/2022
ANNUAL DECLARATION 08/02/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/02/2022




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 3
Total Children 13
StaffChildClass AgeNote
3 13 MIXED Wendy Wehner, Provider Lajune Rottler & Sharon Grither, Caregivers 2 - 2 Year Olds 11 - 3-5 Year Olds

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Violation
 Provider Comments
Violation
The annual sanitation inspection was not conducted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (B) states: Evidence of compliance with local, state, or both, sanitation requirements.
Correction Required
The facility shall submit evidence of compliance with annual sanitation requirements.

Correction Verification
Submit Documentation

Compliance Date
2/28/2023
Violation
The Annual Declaration was not submitted.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (1) (A) states: An Annual Declaration for Licensed Facility form, revised 2021 and incorporated by reference in this rule. As published by the Missouri Department of Elementary and Secondary Education, PO Box 480, Jefferson City, MO 65102-0480 and available by the department at https://dese.mo.gov/childhood/forms, indicating the licensee’s intent to continue operating a licensed group child care home or child care center and agreement to comply with all statutes and department licensing rules.
Correction Required
The facility shall submit the Annual Declaration as required.

Correction Verification
Submit Documentation

Compliance Date
8/2/2022
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
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 had openings that were between 3.5 and 9 inches and allow entrapment - the openings measured 8 inches.
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
2/28/2023
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