MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
PRIMROSE SCHOOL AT ST. CHARLES COMMUNITY COLLEGE

Facility DVN
002856511

Phone
(636) 329-6040

Physical Address
4601 MID RIVERS MALL DR
COTTLEVILLE
MO 63376-2865

Owner
FOUNDATIONS OF SUCCESS, LLC

Mailing Address

Provider/Director
HUGHES, AMY MARIE

E-mail Address
LRUPPERT@PRIMROSESCC.COM

Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
6 WEEKS - 10 YEARS

Capacity
166

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
04/19/2023

Arrival Time
10:40 AM

Departure Time
12:21 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2445610474

Document	Document-Date
APPLICATION	10/28/2020
CERTIFICATE OF GOOD STANDING	02/19/2021
CHILD CARE PRACTICES	02/19/2021
DAILY SCHEDULE	02/24/2021
DIAGRAM/INDOOR	10/28/2020
DIAGRAM/OUTDOOR	10/28/2020
DIRECTOR'S QUALIFICATIONS	03/05/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	02/19/2021
DISCIPLINE POLICIES	02/19/2021
JOB RESPONSIBILITIES	02/24/2021
LINES OF ADMINISTRATIVE AUTHORITY	02/19/2021
LOCAL BUILDING APPROVAL	04/19/2023
LLC OPERATING AGREEMENT	02/23/2021
LLC ARTICLES OF ORGANIZATION	02/23/2021
LOCAL FIRE DEPARTMENT NOTIFICATION	03/05/2021
LOCAL ZONING APPROVAL	03/05/2021
POLICIES	02/19/2021
REGISTERING FICTITIOUS NAMES	04/19/2023
SAFE SLEEP POLICY	02/19/2021
SAMPLE FORMS	02/19/2021
SAMPLE WEEKLY MENU	02/19/2021
LICENSING ORIENTATION	03/23/2021
EQUIPMENT LIST	02/07/2023
FIRE/SAFETY INSPECTION	01/31/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	02/07/2023
SANITATION INSPECTION	01/10/2023
ANNUAL DECLARATION	02/07/2023

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 22

Total Children 109

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Caregivers, Ashley Rogers and Amanda Kleeschulte present with six children, all 1-years-old
2	7	INFANTS AND TODDLERS	caregivers, Christina Kleine and Jen Cravens present with seven children, all 1-years-old
2	7	INFANTS AND TODDLERS	Caregivers, Nacy McPherson and Riley Sagerty present with seven children, ages 10-months-old to 15-months-old
2	6	INFANTS AND TODDLERS	Caregivers, Kerri Richards and Teresa Schmidtberger present with six children, ages 3-months-old to 6-months-old
2	13	MIXED	Caregivers, Julia Hooker and Trista Cradle present with thirteen children, ages 2-years-old to 3-years-old
3	0	NO CHILDREN IN ATTENDANCE	Director Amy Hughes and LLC Member Lori Ruppert present with no children in attendance Diane Shocker, Cook also present with no children in attendance
2	19	PRESCHOOL	Caregivers, Lisa McEwen and Catherine Bommarito present with nineteen children, ages 4-years-old to 5-years-old
2	12	PRESCHOOL	Caregivers, Margaret Futhey and Georgie Whisman present with twelve children, ages 3-years-old to 4-years-old
2	15	PRESCHOOL	Caregivers, Amy Krieg and Renae Gentry present with fifteen children, ages 3-years-old to 4-years-old
1	10	PRESCHOOL	Caregiver, Brooke Osgood present with ten children, ages 4-years-old to 5-years-old
2	14	TWO YEAR OLDS	Caregivers, Makayla Brigance and Francesca Barrale present with fourteen children, all 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 Compliance
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 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