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 OF ST. CHARLES AT HERITAGE

Facility DVN
002651563

Phone
(636) 317-6200

Physical Address
1001 HERITAGE CROSSING
ST PETERS
MO 63303

Owner
LITTLE OVLIA'S LLC

Mailing Address
34 TOWERBRIDGE PL
ST CHARLES
MO 63303-4802

Provider/Director
HENDERSON, BYRON

E-mail Address
jovlia@primrosestcharles.com

Incorporated

Child Care Specialist
KIMBERLY KINNAIRD

Age Range
6 WEEKS - 12 YEARS

Capacity
187

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
05/02/2024

Arrival Time
9:10 AM

Departure Time
11:03 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2469634189

Document	Document-Date
DIAGRAM/INDOOR	06/05/2017
DIAGRAM/OUTDOOR	06/05/2017
LLC OPERATING AGREEMENT	03/27/2018
LLC ARTICLES OF ORGANIZATION	03/27/2018
REGISTERING FICTITIOUS NAMES	05/15/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	04/30/2018
LINES OF ADMINISTRATIVE AUTHORITY	05/18/2018
JOB RESPONSIBILITIES	03/26/2018
DIRECTOR'S QUALIFICATIONS	04/03/2018
DISCIPLINE POLICIES	03/27/2018
CHILD CARE PRACTICES	05/18/2018
POLICIES	03/27/2018
SAMPLE WEEKLY MENU	05/18/2018
SAMPLE FORMS	03/26/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/18/2018
APPLICATION	02/27/2020
LOCAL BUILDING APPROVAL	03/28/2024
SAFE SLEEP POLICY	04/21/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/28/2024
SANITATION INSPECTION	01/11/2024
STAFF SHEET	05/01/2023
EQUIPMENT LIST	03/28/2024
CERTIFICATE OF GOOD STANDING	04/28/2024
LOCAL ZONING APPROVAL	03/28/2024
FIRE/SAFETY INSPECTION	03/05/2024
ANNUAL DECLARATION	03/28/2024

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 31

Total Children 136

Staff	Child	Class Age	Note
3	6	INFANTS AND TODDLERS	Assistant Director Liz Crandle, , caregivers Jane Lawson and Leslie Bolk present with children ages 10-months-old to 14-months-old.
2	8	INFANTS AND TODDLERS	Caregivers Jenna Manno and Adi Ellison present with children ages 14-months-old to 18-months-old.
3	7	INFANTS AND TODDLERS	Caregivers Denise Bammert ,Brandy Cornell, and Karen Linhares present with children ages 18-months-old to 24-months-old.
2	16	MIXED	Caregivers Rebecca Wright and Hayden Gruszczynski present with children ages 2-years-old to 3-years-old. One child is age 2-years-old.
6	0	NO CHILDREN IN ATTENDANCE	Director Byron Henderson, Administrator Alyssa Volz, Owner Jamie Ovlia , Assistant Emily Heper, Cook Diane Land and Caregiver Jada June present without children.
2	15	PRESCHOOL	Caregivers Saheli Sen and Alexis Harris present with children ages 4-years-old.
2	17	PRESCHOOL	Caregivers Marangelys Cruz and Amber Brown present with children ages 4-years-old.
3	16	PRESCHOOL	Caregivers Jae Kim, Mackenzie Patterson and Saheil Sen present with children ages 3-years-old to 4-years-old.
3	16	PRESCHOOL	Caregivers Kathleen Wolf , Abigal Pagel, and Alondra Neneses present with children ages 3-years-old to 4-years-old.
1	12	SCHOOL AGE	Caregiver Shamya Day-Smith present with children ages 5-years-old to 6-years-old.
2	11	TWO YEAR OLDS	Caregivers Libby Griesedieck and Brittany Robinson present with children ages 2-years-old.
2	12	TWO YEAR OLDS	Caregivers Sydney Blanchard and Barb Carson 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