DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

LICENSE EXEMPT PROGRAM INSPECTION REPORT
Facility Information

LEARNING PLACE PRESCHOOL

001393380

(636) 978-1133

8576 VETERANS MEMORIAL PKY
O FALLON
MO  63366

CHURCH OF CHRIST OF O'FALLON, MISSOURI



 

WALKER, SONYA

SONYAWALKER@CHARTER.NET

Incorporated

AMY MUSSELMAN

24 MONTHS - 5 YEARS

76

LICENSE EXEMPT PROGRAM

 
Inspection Information

04/17/2023

11:00 AM

12:19 PM

ANNOUNCED

ANNUAL

2445320844


DocumentDocument-Date
SANITATION INSPECTION 02/21/2023
FIRE/SAFETY INSPECTION 02/27/2023
NOTICE OF PARENTAL RESPONSIBILITY 08/05/2022




Inspection determined facility to be in compliance with rules.
Open Violations: 1
Attendance at Time of Inspection
Total Staff 9
Total Children 34
StaffChildClass AgeNote
4 0 NO CHILDREN IN ATTENDANCE Sonya Walker, Director, Paula Villigram, teacher, Sarah Longar, teacher, and Christine Kramkowski, teacher, were in attendance with no children present.
1 9 PRESCHOOL Taylor Branham, teacher, was in attendance with nine children, ages 3-years-old to 4-years-old.
1 12 PRESCHOOL Rebecca Ontiveros, teacher, was in attendance with twelve children, ages 4-years-old to 5-years-old.
1 6 PRESCHOOL Haley Seigel, teacher, was in attendance with six children, ages 3-years-old to 4-years-old.
2 7 TWO YEAR OLDS Ashlyn Wiginton, teacher, and Maureen Flaherty, teacher, were in attendance with seven children, all age 2-years-old.

 
5 CSR 25-300.020 Application for Annual Fire Safety and Health and Sanitation Inspections and Inspection Procedures
Compliance
5 CSR 25-300.040 Staffing Requirements
Compliance
5 CSR 25-300.050 Health Requirements
Violation
 Provider Comments
Violation
Requirements for children's medical examination reports were not met as evidenced by there was no medical examination report on file within 30 days of admission - the admission date(s) was/were 8/22/22.
Licensing Rule Reference
5 CSR 25-300.050 Health Requirements (2) states: Within thirty (30) days following the admission of an infant, toddler or preschool child, a physical assessment report signed by a licensed physician or registered professional nurse shall be on file at the facility. The facility may use the department's physical assessment form, MO 580-1878 (6-94), or the facility may use its own form if it contains all the information on the department's form. The report shall have been completed not more than twelve (12) months before admission.
Correction Required
Children's physical assessment reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-300.060 Responsibilities of Caregivers
Compliance
5 CSR 25-300.070 Fire Safety Requirements
Compliance
5 CSR 25-300.080 Sanitation Requirements
Compliance
5 CSR 25-300.090 Physical Plant, Space, Supplies and Equipment
Compliance
5 CSR 25-300.110 Admission Procedures and Required Reports and Records
Compliance
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
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.
Compliance
RSMo 210.254 Religious organization operating facilities exempt under licensing laws required to file parental notice of responsibility and fire, safety inspections annually.
Compliance
RSMo 210.255 Religious organizations operating facility in violation, procedure - noncompliance after notice, prosecutor may act or attorney general.
Compliance
RSMo 252. Fire, safety, health and sanitation inspections, procedures - variances to rules granted when - rules authorized.
Compliance