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
08/01/2023

Arrival Time
12:10 PM

Departure Time
1:25 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2451691973

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.

Attendance at Time of Inspection

Total Staff 18

Total Children 83

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Trudy Rawlings, teacher, and Allyson Stotler, teacher, were in attendance with six children, ages 18-months-old to 24-months-old.
2	5	INFANTS AND TODDLERS	Taylor Pitman, teacher, and Logan Overkamp, teacher, were in attendance with five children, 12-months-old to 18-months-old.
2	8	INFANTS AND TODDLERS	Claire Rothermich, teacher, and Jessica Bumstead, teacher, were in attendance with eight children, ages 4-months-old to 9-months-old.
4	0	NO CHILDREN IN ATTENDANCE	Holly Mueller, Director, Amanda McBride, Assistant Director, Lauren Weber, Assistant Director, and Ashleigh Ziegemeier, Chef, were in attendance with no child present.
2	15	PRESCHOOL	Susan Smoot, teacher, and Maggie Moreau, teacher, were in attendance with fifteen children, all age 4-years-old.
2	18	PRESCHOOL	Susan Cox, teacher, and Kylie Gallagher, teacher, were in attendance with eighteen children, all age 5-years-old.
2	16	PRESCHOOL	Katie Reed, teacher, and Kayley Farwell, teacher were in attendance with sixteen children, all age 3-years-old.
2	15	TWO YEAR OLDS	Lilly Menne, teacher, Emma Folkerts, teacher, were in attendance with fifteen children, all age 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