DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

PRIMROSE SCHOOL OF O'FALLON AT WINGHAVEN

002495429

(636) 281-1183

7778 WINGHAVEN BLVD
O FALLON
MO  63368-3601

FOUNDATIONS OF LEARNING, LLC



 

MAHONEY, HEATHER LYNNE

JROTHERMICH@PRIMROSEWINGHAVEN.COM


KIMBERLY KINNAIRD

6 WEEKS - 12 YEARS

174

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/20/2025

9:15 AM

11:47 AM

UNANNOUNCED

COMPLIANCE MONITORING

2487602944


DocumentDocument-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.
Compliance 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 25
Total Children 130
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Caregivers Mollie Durham and Brooke Bady present with children ages 5-months-old to 11-months-old.
2 8 INFANTS AND TODDLERS Caregivers Elizabeth Berra and Eva Pouge present with children ages 19-months-old to 22-months-old.
2 8 INFANTS AND TODDLERS Caregivers Becky Sers and Molly Koch present with children ages 13-months-old to 18-months-old.
2 7 INFANTS AND TODDLERS Caregivers Abby Rodenberg and Alexanda Hannenberg present with children ages 23-months-old to 27-months-old.
2 15 INFANTS AND TODDLERS Caregivers Kiara Pukas and Vanessa Robinson present with children ages 2-years-old to 3-years-old. Eight children were age 2-years-old.
4 0 NO CHILDREN IN ATTENDANCE Director Heather Mahoney, Assistants Danielle Mathis,Jen Johnson,Lisa Borgmeyer, present without children.
2 16 PRESCHOOL Caregivers Asha Hummerich and Brittany Traw present with children ages 3-years-old to 4-years-old.
2 15 PRESCHOOL Caregivers Danielle Medlin and Emma Ivy present with children ages 3-years-old to 4-years-old.
2 14 PRESCHOOL Caregivers Ann Palmer and Judy Wigginton present with children ages 4-years-old to 5-years-old.
2 20 PRESCHOOL Caregivers Cameron Cox and Amanda Frost present with children ages 4-years-old to 5-years-old.
1 7 SCHOOL AGE Caregivers Courtney Hall present with children ages 5-years-old.
2 14 TWO YEAR OLDS Caregivers Chelsey Iwanow and Autumn Skidmore 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
Violation
 Provider Comments
Violation
The walls located in the PS1 class was/were not in good condition as evidenced by peeling baseboard.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Corrected on Site

Compliance Date
2/20/2025
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
Violation
 Provider Comments
Violation
Furniture/equipment, Playmat, in Infant 1 was not in good condition as evidenced by tearing in the washable surface.
Licensing Rule Reference
5 CSR 25-500.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
2/20/2025
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