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, INC.

000181002

(314) 307-9454

5905 LOUGHBOROUGH AVE
ST LOUIS
MO  63109

CHRISTY PARK ACADEMY OF MONTESSORI, INC.



 

JOHNSON, EMILY

sandyr.cpm@charter.net

Incorporated

STEPHANIE SPAULDING

24 MONTHS - 10 YEARS

46

GROUP HOME AND CENTER

 
Inspection Information

01/17/2018

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2322199543


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 05/15/2017
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
APPLICATION 10/22/2017
STAFF SHEET 10/23/2017
EQUIPMENT LIST 10/23/2017
CERTIFICATE OF GOOD STANDING 04/30/2017
SANITATION INSPECTION 10/05/2017
FIRE/SAFETY INSPECTION 10/24/2017




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
Violation
 Provider Comments
Violation
The premises were not safe and suitable as evidenced by the water tank in the bathrooms used by children have a hot water pipe that is hot to the touch with rust and peeling paint on the water tank in the girls bathroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
11/30/2017
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
Compliance
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
Violation
 Provider Comments
Violation
Written parental consent was not on file for field trips and transportation.
Licensing Rule Reference
19 CSR 30-62.212 Transportation and Field Trips (1) (B) states: Written parental consent shall be on file at the facility for field trips and transportation.
Correction Required
Written parental consent shall be on file at the facility for field trips and transportation.

Correction Verification
Submit Documentation

Compliance Date
11/22/2017
19 CSR 30-62.222 Records and Reports
Violation
 Provider Comments
Violation
Daily attendance records were not maintained on file as required as evidenced by caregiver/volunteer attendance records were not maintained/kept on file for one year.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (7) states: Daily staff and volunteer attendance records shall be maintained and kept on file a minimum of one (1) year.
Correction Required
Caregiver/volunteer attendance records shall be maintained/retained as required.

Correction Verification
Submit Documentation

Compliance Date
12/20/2017
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance