DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ST. LUKE PRESCHOOL & CHILD CARE CENTER

000723319

(816) 240-2609

700 W HIGHWAY 224
WELLINGTON
MO  64097-8159

WILLOUGHBY, REGENA B

PO BOX 286
WELLINGTON
MO  64097-0286

WILLOUGHBY, REGENA B

REGENAW43@GMAIL.COM


JONATHAN BRADLEY

24 MONTHS - 15 YEARS

40

GROUP HOME AND CENTER

 
Inspection Information

06/12/2023

10:15 AM

11:20 AM

UNANNOUNCED

COMPLIANCE MONITORING

2448904320


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 06/20/1995
DIAGRAM/OUTDOOR 08/07/1995
DIAGRAM/INDOOR 08/07/1995
CERTIFICATE OF GOOD STANDING 07/29/1985
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/19/2018
SAMPLE WEEKLY MENU 02/05/2019
REGISTERING FICTITIOUS NAMES 02/17/2015
APPLICATION 02/07/2019
STAFF SHEET 04/28/2021
SANITATION INSPECTION 05/15/2023
FIRE/SAFETY INSPECTION 03/30/2023
ANNUAL DECLARATION 05/10/2023
EQUIPMENT LIST 05/10/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/10/2023




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 12
StaffChildClass AgeNote
3 12 MIXED Teachers Regena Willoughby, Ronda Baugus, and Cara Burris with children ages 3 years through 11 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
Violation
 Provider Comments
Violation
A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Samantha Russell
Licensing Rule Reference
5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering, and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The facility orientation shall include:
Correction Required
The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children.

Correction Verification
Submit Documentation

Compliance Date

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