MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

Back

Facility Information

Facility Name
PRIMROSE SCHOOL OF O'FALLON AT WINGHAVEN

Facility DVN
002495429

Phone
(636) 281-1183

Physical Address
7778 WINGHAVEN BLVD
O FALLON
MO 63368-3601

Owner
FOUNDATIONS OF LEARNING, LLC

Mailing Address

Provider/Director
MAHONEY, HEATHER LYNNE

E-mail Address
JROTHERMICH@PRIMROSEWINGHAVEN.COM

Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
6 WEEKS - 12 YEARS

Capacity
174

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/15/2023

Arrival Time
1:45 PM

Departure Time
2:49 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2443205874

Document	Document-Date
CHILD CARE PRACTICES	12/18/2014
DAILY SCHEDULE	12/18/2014
DIAGRAM/INDOOR	12/18/2014
DIAGRAM/OUTDOOR	12/18/2014
DISCIPLINE POLICIES	12/18/2014
JOB RESPONSIBILITIES	12/18/2014
LINES OF ADMINISTRATIVE AUTHORITY	12/18/2014
LLC ARTICLES OF ORGANIZATION	12/18/2014
POLICIES	12/18/2014
SAMPLE FORMS	12/18/2014
SAMPLE WEEKLY MENU	12/18/2014
DIRECTOR'S QUALIFICATIONS	12/29/2014
SAFE SLEEP POLICY	07/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/23/2018
APPLICATION	04/29/2020
STAFF SHEET	08/07/2020
LLC OPERATING AGREEMENT	12/10/2020
EQUIPMENT LIST	08/30/2022
FIRE/SAFETY INSPECTION	05/11/2022
SANITATION INSPECTION	05/20/2022
CERTIFICATE OF GOOD STANDING	08/30/2022
LOCAL BUILDING APPROVAL	08/30/2022
LOCAL ZONING APPROVAL	08/30/2022
ANNUAL DECLARATION	07/19/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	08/30/2022
REGISTERING FICTITIOUS NAMES	08/30/2022

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 24

Total Children 138

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers, Lisa Fuhrhardt and Dawn Williams present with eight children, ages 4-months-old to 10-months-old
2	7	INFANTS AND TODDLERS	Caregivers, Eva Diamond Pogue and Sue Ragan present with seven children, ages 15-months-old to 19-months-old
2	7	INFANTS AND TODDLERS	Caregivers, Marilyn Lockwood and Micheala O'Connor present with seven children, ages 11-months-old to 16-months-old
2	8	INFANTS AND TODDLERS	Caregivers, Alexandra Hanneken and Emily Andrews present with eight children, ages 18-months-old to 24-months-old
2	14	MIXED	Caregivers, Kiara Pukas and Vanessa Robertson present with fourteen children, ages2-years-old to 3-years-old
2	0	NO CHILDREN IN ATTENDANCE	Pam Schmidt and Lisa Borgmeyer present with no children in attendance
2	16	PRESCHOOL	Caregivers, Sam Ehrhardt and Kendra Roach present with sixteen children, ages 3-years-old to 4-years-old
2	17	PRESCHOOL	Caregivers, Jeniffer Johnson and Madelein Alligood present with seventeen children, ages 3-years-old to 4-years-old
2	18	PRESCHOOL	Caregivers, Marisa Fry and Christine Beary present with eighteen children, ages 4-years-old to 5-years-old
2	19	PRESCHOOL	Caregivers, Cameron Cox and Amanda Frost present with nineteen children, ages 4-years-old to 5-years-old
2	10	SCHOOL AGE	Caregivers, Danielle Mattheiss and Judy Wigginton present ten children, 5-years-old to 6-years-old
2	14	TWO YEAR OLDS	Caregivers, Haley Higgins and Alicia DeJesus present with fourteen children, all 2-years-old

Compliance List
5 CSR 25-500.032 Organization and Administration Not Observed
5 CSR 25-500.042 Licensing Process Not Observed
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 Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials Violation
5 CSR 25-500.102 Personnel Not Observed
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 Not Observed
5 CSR 25-500.142 Nighttime Care Compliance
5 CSR 25-500.162 Overlap Care of Children Not Observed
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 Not Observed
5 CSR 25-500.222 Records and Reports Not Observed
5 CSR 25-600.020 General Requirements Not Observed
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. — Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed