MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CHILDREN'S LIGHTHOUSE OF O'FALLON

Facility DVN
003039787

Phone
(417) 766-8874

Physical Address
2558 SOMMERS RD
LAKE ST LOUIS
MO 63367-6410

Owner
JAFO1, LLC

Mailing Address
145 SANCTUARY DR
O FALLON
MO 63368-8274

Provider/Director
WOLFE, KATHLEEN E

E-mail Address
ashleyfangmann@gmail.com

Incorporated

Child Care Specialist
KIMBERLY KINNAIRD

Age Range
6 WEEKS - 12 YEARS

Capacity
204

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
03/20/2025

Arrival Time
9:05 AM

Departure Time
10:45 AM

Notice
UNANNOUNCED

Inspection Type
POST LICENSING

Inspection ID
2489488792

Document	Document-Date
APPLICATION	04/10/2024
CERTIFICATE OF GOOD STANDING	12/10/2024
CHILD CARE PRACTICES	12/16/2024
DAILY SCHEDULE	12/12/2024
DIAGRAM/INDOOR	11/16/2023
DIAGRAM/OUTDOOR	11/16/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	12/05/2024
DISCIPLINE POLICIES	12/16/2024
EQUIPMENT LIST	12/16/2024
JOB RESPONSIBILITIES	12/02/2024
LICENSING ORIENTATION	10/26/2023
LINES OF ADMINISTRATIVE AUTHORITY	12/12/2024
LLC ARTICLES OF ORGANIZATION	12/10/2024
LLC OPERATING AGREEMENT	12/10/2024
LOCAL FIRE DEPARTMENT NOTIFICATION	12/10/2024
POLICIES	12/16/2024
REGISTERING FICTITIOUS NAMES	12/10/2024
SAFE SLEEP POLICY	12/12/2024
SAMPLE WEEKLY MENU	12/12/2024
DIRECTOR'S QUALIFICATIONS	11/15/2024
LOCAL ZONING APPROVAL	11/10/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	01/02/2025
LOCAL BUILDING APPROVAL	01/09/2025
SANITATION INSPECTION	01/09/2025
FIRE/SAFETY INSPECTION	01/13/2025

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 15

Total Children 39

Staff	Child	Class Age	Note
1	3	INFANTS AND TODDLERS	Caregiver Tiffany Perkins present with children ages 3-months-old to 12-months-old.
3	5	INFANTS AND TODDLERS	Caregivers Kelsey Smoot, Carley Meyer, and Haileigh Cenatiempo present with children ages 15-months-old to 19-months-old.
1	4	INFANTS AND TODDLERS	Caregivers Kelsey Bishop present with children ages 16-months-old to 24-months-old.
2	5	MIXED	Caregivers Crystal Chisholm and Sandra Fatoretto present with children ages 2-years-old to 3-years-old. One child was age 2-years-old.
3	0	NO CHILDREN IN ATTENDANCE	Director Cathy Wolf, Owner Ashley Fangman, and Curriculum Director Kayla Cautouzies present without children.
1	5	PRESCHOOL	Caregiver Andrea Badger present with children ages 3-years-old to 4-years-old.
2	10	PRESCHOOL	Caregivers Sravani Vinnakota and Parvatui Parigadupu present with children ages 4-years-old to 5-years-old.
2	7	TWO YEAR OLDS	Caregivers Mikayla Sizemore and Maria Corneilus 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