DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHRISTY PARK ACADEMY OF MONTESSORI

000181002

(314) 832-2716

5905 LOUGHBOROUGH AVE
ST LOUIS
MO  63109

CHRISTY PARK ACADEMY OF MONTESSORI, INC.



 

ANZALONE, KATHLEEN MARIE

KATH85@ATT.NET

Incorporated

SHALINDA WALLACE

24 MONTHS - 10 YEARS

46

GROUP HOME AND CENTER

 
Inspection Information

11/12/2015

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2266927153


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/01/2005
POLICIES 07/20/2005
LOCAL ZONING APPROVAL 08/17/2011
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2005
JOB RESPONSIBILITIES 07/20/2005
DISCIPLINE POLICIES 07/20/2005
DIRECTOR'S QUALIFICATIONS 08/15/1985
DIAGRAM/OUTDOOR 07/29/2005
DIAGRAM/INDOOR 07/29/2005
DAILY SCHEDULE 12/21/2005
CHILD CARE PRACTICES 07/20/2005
ARTICLES OF INCORPORATION 07/29/1982
LOCAL BUILDING APPROVAL 10/10/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 10/10/2013
CERTIFICATE OF GOOD STANDING 10/26/2015
SANITATION INSPECTION 10/05/2015
FIRE/SAFETY INSPECTION 10/14/2015
EQUIPMENT LIST 10/26/2015
STAFF SHEET 10/26/2015
APPLICATION 10/26/2015




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
Medical examination reports including TB testing were not on file for Claire Walker as evidenced by a completed Risk Assessment for Tuberculosis form was not on file for adults.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
11/11/2015
Violation
Medical examination report was not on file for Claire Walker as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
11/11/2015
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance