DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PRIMROSE SCHOOL OF BALLWIN

002776054

(636) 220-3100

15031 MANCHESTER RD
BALLWIN
MO  63011-4626

LITTLE LUCY'S LLC

206 COUNTRY CREEK CT
BALLWIN
MO  63011-3814

KING, SARAH KATHRYN

sking@primroseballwin.com


THERESA BROZ

6 WEEKS - 12 YEARS

201

GROUP HOME AND CENTER

32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

07/22/2025

11:10 AM

1:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2497304039


DocumentDocument-Date
APPLICATION 03/31/2020
DIAGRAM/INDOOR 01/17/2020
DIAGRAM/OUTDOOR 01/17/2020
JOB RESPONSIBILITIES 01/17/2020
LINES OF ADMINISTRATIVE AUTHORITY 02/04/2020
SAMPLE FORMS 03/11/2020
REGISTERING FICTITIOUS NAMES 01/31/2020
LOCAL FIRE DEPARTMENT NOTIFICATION 02/04/2020
DAILY SCHEDULE 02/04/2020
LLC OPERATING AGREEMENT 08/06/2019
LLC ARTICLES OF ORGANIZATION 08/06/2019
STAFF SHEET 07/06/2020
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/06/2020
POLICIES 05/28/2020
SAMPLE WEEKLY MENU 07/06/2020
CHILD CARE PRACTICES 05/28/2020
DISCIPLINE POLICIES 05/28/2020
SAFE SLEEP POLICY 07/06/2020
DIRECTOR'S QUALIFICATIONS 09/02/2021
CERTIFICATE OF GOOD STANDING 07/22/2025
LOCAL BUILDING APPROVAL 07/22/2025
EQUIPMENT LIST 06/23/2025
FIRE/SAFETY INSPECTION 04/10/2025
SANITATION INSPECTION 04/01/2025
ANNUAL DECLARATION 06/23/2025
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/23/2025
LOCAL ZONING APPROVAL 07/08/2024




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 129
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Nancy Pritchard, teacher, was present with four children ages 4-months-old to 9-months-old
2 7 INFANTS AND TODDLERS Julie Gurney, teacher, and Jennifer Smith, teacher, were present with seven children ages 10-months-old to 14-months-old
2 7 INFANTS AND TODDLERS Samantha Goetz, teacher, and Hope Wamble, teacher, were present with seven children ages 15-months-old to 20-months-old
2 7 INFANTS AND TODDLERS Sreelatha Chintakacheruvu, teacher, and Mackenzie Ashley, teacher, were present with seven children ages 20-months-old to 23-months-old
2 14 MIXED Meghan Smith, teacher, and Renuka Waghmare, teacher, were present with fourteen children ages 2-years-old to 3-years-old
2 8 MIXED Mackenzie Shelton, teacher, and Allyson Trask, teacher, were present with eight children ages 2-years-old to 3-years-old
2 14 MIXED Erin Ebl, teacher, and Mariam Imhanna, teacher, were present with fourteen children ages 2-years-old to 3-years-old
4 0 NO CHILDREN IN ATTENDANCE Sarah King, Director, Lexie Harper, Administrative Assistant, Madison Roccia, teacher, and Jannie Smith, Cook, were present with zero children
1 10 PRESCHOOL Ana Mireles, teacher, was present with ten children ages 4-years-old to 5-years-old
2 14 PRESCHOOL Molly Rohrbach, teacher, and Oomae Farooq, teacher, were present with fourteen children ages 4-years-old to 5-years-old
2 16 PRESCHOOL Solveig Eriksen, teacher, and LeeAnn Rout, teacher, were present with sixteen children ages 3-years-old to 4-years-old
2 16 PRESCHOOL Eldina Merajic, teacher, and Sierra Gribble, teacher, were present with sixteen children ages 3-years-old to 4-years-old
1 12 SCHOOL AGE Mary Jenkins, teacher, was present with twelve children ages 6-years-old to 10-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
Not Observed
5 CSR 25-500.162 Overlap Care of Children
Not Observed
5 CSR 25-500.172 Emergency School Closings
Not Observed
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