DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Back

Facility Information

PRIMROSE SCHOOL OF BALLWIN

002776054

(636) 220-3100

15031 MANCHESTER RD
BALLWIN
MO  63011-4626

LITTLE LUCY'S LLC

206 COUNTRY CREEK CT
BALLWIN
MO  63011-3814

KING, SARAH KATHRYN

sking@primroseballwin.com


THERESA ZEHNLE

6 WEEKS - 12 YEARS

201

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/10/2023

9:50 AM

12:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2450292694


DocumentDocument-Date
LOCAL ZONING APPROVAL 07/10/2023
APPLICATION 03/31/2020
DIAGRAM/INDOOR 01/17/2020
DIAGRAM/OUTDOOR 01/17/2020
JOB RESPONSIBILITIES 01/17/2020
LINES OF ADMINISTRATIVE AUTHORITY 02/04/2020
SAMPLE FORMS 03/11/2020
REGISTERING FICTITIOUS NAMES 01/31/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 02/04/2020
DAILY SCHEDULE 02/04/2020
LLC OPERATING AGREEMENT 08/06/2019
LLC ARTICLES OF ORGANIZATION 08/06/2019
CERTIFICATE OF GOOD STANDING 07/10/2023
LOCAL BUILDING APPROVAL 07/10/2023
STAFF SHEET 07/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/06/2020
POLICIES 05/28/2020
SAMPLE WEEKLY MENU 07/06/2020
CHILD CARE PRACTICES 05/28/2020
DISCIPLINE POLICIES 05/28/2020
SAFE SLEEP POLICY 07/06/2020
EQUIPMENT LIST 06/27/2023
FIRE/SAFETY INSPECTION 04/17/2023
SANITATION INSPECTION 04/19/2023
ANNUAL DECLARATION 06/27/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/27/2023
DIRECTOR'S QUALIFICATIONS 09/02/2021




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 27
Total Children 137
StaffChildClass AgeNote
1 2 INFANTS AND TODDLERS Nancy Pritchard, teacher, was present with two children ages 4-months-old and 6-months-old
2 7 INFANTS AND TODDLERS Rachel Vengoni, teacher, and Jennifer Smith, teacher, were present with seven children ages 11-months-old to 14-months-old
2 7 INFANTS AND TODDLERS Lejla Ferizovic, teacher, and Vicki Mayer, teacher, were present with seven children ages 15-months-old to 18-months-old
2 7 INFANTS AND TODDLERS Christina Redington, teacher, and Sreelatha Chinatacheruvu, teacher, were present with seven children ages 22-months-old to 23-months-old
2 15 MIXED Rylee Rector, teacher, and Erin Ebl, teacher, were present with fifteen children ages 2-years-old to 3-years-old. There were two children age 2-years-old.
5 0 NO CHILDREN IN ATTENDANCE Michelle Parks, Managing Member, and Chesna McDonald ,cook, and Jannie Smith, cooks, and Raelyne Hamilton, Education Coach, and Janis Heutel, Assistant Director, were present with zero children
2 13 PRESCHOOL Molly Rohrbach, teacher, and Belinda Alexander, teacher, were present with thirteen children ages 4-years-old to 5-years-old
2 16 PRESCHOOL Madison Roccia, teacher, and Rachael Clausius, teacher, were present with sixteen children ages 3-years-old to 4-years-old
2 20 PRESCHOOL Eldina Merajic, teacher, and Kaitlin Peterson, teacher, were present with twenty children ages 3-years-old to 4-years-old
1 10 PRESCHOOL Ana Mireles, teacher, was present with ten children ages 4-years-old to 5-years-old
2 13 SCHOOL AGE Collen Malone, teacher, and Jessica Crawford, teacher, were present with thirteen children ages 6-years-old to 10-years-old
2 13 TWO YEAR OLDS Abbey Hullen, teacher, and Sierra Gribble, teacher, were present with thirteen children age 2-years-old
2 14 TWO YEAR OLDS Heather Oneal, teacher, and Meghan Smith, teacher, were present with fourteen children age 2-years-old

Compliance List
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
The requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Emma Dill needs 9 hours, Katherine Howard needs 5 hours, Vicki Mayer needs 3 hours, and Molly Rohrbach needs 2 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each caregiver.

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
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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