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 O'FALLON AT WINGHAVEN

Facility DVN
002495429

Phone
(636) 281-1183

Physical Address
7778 WINGHAVEN BLVD
O FALLON
MO 63368-3601

Owner
FOUNDATIONS OF LEARNING, LLC

Mailing Address

Provider/Director
MAHONEY, HEATHER LYNNE

E-mail Address
JROTHERMICH@PRIMROSEWINGHAVEN.COM

Incorporated

Child Care Specialist
KIMBERLY KINNAIRD

Age Range
6 WEEKS - 12 YEARS

Capacity
174

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/09/2024

Arrival Time
10:31 AM

Departure Time
12:05 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2477685383

Document	Document-Date
CHILD CARE PRACTICES	12/18/2014
DAILY SCHEDULE	12/18/2014
DIAGRAM/INDOOR	12/18/2014
DIAGRAM/OUTDOOR	12/18/2014
DISCIPLINE POLICIES	12/18/2014
JOB RESPONSIBILITIES	12/18/2014
LINES OF ADMINISTRATIVE AUTHORITY	12/18/2014
LLC ARTICLES OF ORGANIZATION	12/18/2014
POLICIES	12/18/2014
SAMPLE FORMS	12/18/2014
SAMPLE WEEKLY MENU	12/18/2014
DIRECTOR'S QUALIFICATIONS	12/29/2014
SAFE SLEEP POLICY	07/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/23/2018
APPLICATION	04/29/2020
STAFF SHEET	08/07/2020
LLC OPERATING AGREEMENT	12/10/2020
REGISTERING FICTITIOUS NAMES	08/30/2022
EQUIPMENT LIST	07/29/2024
FIRE/SAFETY INSPECTION	06/03/2024
SANITATION INSPECTION	06/14/2024
CERTIFICATE OF GOOD STANDING	09/04/2024
LOCAL BUILDING APPROVAL	09/09/2024
LOCAL ZONING APPROVAL	09/09/2024
ANNUAL DECLARATION	07/30/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	07/29/2024

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 26

Total Children 132

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Caregivers Mollie Drham and Lisa Fuhremann present with children ages 6-months-old to 13-months-old.
2	5	INFANTS AND TODDLERS	Caregivers Evette Bowers and Beaky Sers present with children ages 12-months-old to 17-months-old.
2	8	INFANTS AND TODDLERS	Caregivers Eva Pogue and Delany Britt present with children ages 14-months-old to 20-months-old.
2	8	INFANTS AND TODDLERS	Caregivers Brooke Bady and Abby Rodenberg present with children ages 19-months-old to 24-months-old.
2	16	MIXED	Caregivers Abby Medlin and Autumn Skidmore present with children ages 2-years-old to 3-years-old. Thirteen children are age 3-years-old.
4	0	NO CHILDREN IN ATTENDANCE	Director- Heather Mahoney , Assistant Director- Lisa Borgmeyer, Owner-Jackie Rothermich, and Cook-Joy Thomure present without children.
2	17	PRESCHOOL	Caregivers Asha Hummerich and Susan Regan present with children ages 3-years-old.
2	15	PRESCHOOL	Caregivers Danielle Medlin and Brittany Traw present with children ages 3-years-old to 4-year-old.
3	18	PRESCHOOL	Caregivers Danielle Matthiess, Jackie George. and Emma Ivy present with children ages 3-years-old to 4-year-old.
1	10	PRESCHOOL	Caregiver Ann Palmer present with children ages 4-years-old to 5-year-old.
2	18	PRESCHOOL	Caregivers Jeniffer Johnson and Cameron Cox present with children ages 3-years-old to 5-year-old.
2	13	TWO YEAR OLDS	Caregivers Brook Quesenburg and Chelsea Iwanow 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