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
NANCY SMITH

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
04/09/2024

Arrival Time
8:50 AM

Departure Time
10:19 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2468292397

Document	Document-Date
APPLICATION	10/28/2020
CERTIFICATE OF GOOD STANDING	03/13/2024
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
EQUIPMENT LIST	04/09/2024
FIRE/SAFETY INSPECTION	02/17/2024
JOB RESPONSIBILITIES	02/24/2021
LINES OF ADMINISTRATIVE AUTHORITY	02/19/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	04/09/2024
LOCAL BUILDING APPROVAL	04/09/2024
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	03/13/2024
SAFE SLEEP POLICY	02/19/2021
SAMPLE FORMS	02/19/2021
SAMPLE WEEKLY MENU	02/19/2021
SANITATION INSPECTION	12/20/2023
LICENSING ORIENTATION	03/23/2021
ANNUAL DECLARATION	04/09/2024

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 24

Total Children 118

Staff	Child	Class Age	Note
2	7	INFANTS AND TODDLERS	Caregivers Kerri Richards and Teresa Schmidtberger present with children ages 3-months-old to 10-months-old.
3	7	INFANTS AND TODDLERS	Caregivers Nancy McPherson, Margaret Futhey and Danielle Anderson present with children ages 11-months-old to 19-months-old.
1	4	INFANTS AND TODDLERS	Caregiver Abigale Moore present with children ages 19-months-old to 24-months-old.
2	8	INFANTS AND TODDLERS	Anna Berthold and Jennifer Cravens present with children ages 15-months-old to 20-months-old.
2	15	MIXED	Caregivers Bailey Rowland and Laura Vietmeier present with children ages 2-years-old to 3-years-old. Ten of the children are age 2-years-old.
4	0	NO CHILDREN IN ATTENDANCE	Amy Hughes, Director Jackie Rothermish, Assistant Director, Amy Grail, caregiver and Lisa McEwen, caregiver present without children.
2	20	PRESCHOOL	Caregivers Jada Black and Jeorgie Whisman present with children ages 3-years-old to 4-years-old.
2	15	PRESCHOOL	Caregivers Penny Scott and Brooke Osgood present with children ages 4-years-old to 5-years-old.
2	16	PRESCHOOL	Caregivers Kelly Huelskamp and Trista Cadle present with children ages 3-years-old to 4-years-old.
2	13	PRESCHOOL	Caregivers Whitney Lentz and April Somkovik present with children ages 4-years-old to 5-years-old.
2	13	TWO YEAR OLDS	Caregivers, Makayla Birgance and Kayla Chancey present with children ages 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 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