MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE LEARNING LODGE, L.L.C.

Facility DVN
002120690

Phone
(636) 240-5634

Physical Address
140 T R HUGHES BLVD
O FALLON
MO 63366-2875

Owner
THE LEARNING LODGE, L.L.C.

Mailing Address

Provider/Director
MUELLER, HOLLY JUDITH

E-mail Address
hmueller@thelearninglodge.net

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
6 WEEKS - 12 YEARS

Capacity
139

Facility Type
GROUP HOME AND CENTER

Limitations
12 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/02/2023

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2446340195

Document	Document-Date
LOCAL ZONING APPROVAL	01/20/2023
SAMPLE WEEKLY MENU	12/04/2008
SAMPLE FORMS	12/04/2008
POLICIES	12/04/2008
LINES OF ADMINISTRATIVE AUTHORITY	12/04/2008
JOB RESPONSIBILITIES	12/04/2008
DISCIPLINE POLICIES	12/04/2008
DIRECTOR'S QUALIFICATIONS	12/04/2008
DIAGRAM/OUTDOOR	10/14/2008
DIAGRAM/INDOOR	10/14/2008
DAILY SCHEDULE	12/04/2008
CHILD CARE PRACTICES	12/04/2008
CERTIFICATE OF GOOD STANDING	12/27/2022
ARTICLES OF INCORPORATION	08/26/2008
APPLICATION	11/05/2018
STAFF SHEET	11/14/2018
LOCAL BUILDING APPROVAL	01/20/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/19/2021
SANITATION INSPECTION	09/12/2022
FIRE/SAFETY INSPECTION	10/25/2022
ANNUAL DECLARATION	12/23/2022
EQUIPMENT LIST	12/23/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/23/2022

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.

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

Violation

	Provider Comments
Violation A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Kayley Farwell needs 2 clock hours. Licensing Rule Reference 5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began. Correction Required Required training hours shall be documented for each employee. Correction Verification Submit Documentation Compliance Date 5/2/2023

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