DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WEST COUNTY DAY SCHOOL

002195039

(636) 489-1104

140 HILLTOWN VILLAGE CTR
CHESTERFIELD
MO  63017-0709

CADENCE EDUCATION, INC.



 

ESSARY, REBECCA AGNES

HILLTOWN@CADENCE.EDUCATION

Incorporated

ALYSSA MARIE RILEY

36 MONTHS - 12 YEARS

99

GROUP HOME AND CENTER

 
Inspection Information

04/17/2018

11:35 AM

1:08 PM

UNANNOUNCED

COMPLIANCE MONITORING

2329400221


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/16/2009
SAMPLE FORMS 12/16/2009
POLICIES 12/16/2009
LOCAL BUILDING APPROVAL 12/16/2009
LINES OF ADMINISTRATIVE AUTHORITY 12/16/2009
JOB RESPONSIBILITIES 12/16/2009
DISCIPLINE POLICIES 12/16/2009
DIAGRAM/OUTDOOR 12/16/2009
DIAGRAM/INDOOR 12/16/2009
DAILY SCHEDULE 12/16/2009
CHILD CARE PRACTICES 12/16/2009
CERTIFICATE OF GOOD STANDING 09/19/2011
ARTICLES OF INCORPORATION 12/16/2009
STAFF SHEET 10/16/2017
LOCAL ZONING APPROVAL 07/01/2015
APPLICATION 10/12/2017
SANITATION INSPECTION 09/29/2017
EQUIPMENT LIST 10/16/2017
DIRECTOR'S QUALIFICATIONS 10/12/2016
FIRE/SAFETY INSPECTION 09/28/2017




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 5
Total Children 32
StaffChildClass AgeNote
1 10 PRESCHOOL 3-4 year olds with Ms. Kelsey
2 10 PRESCHOOL 4-5 year olds with Ms. Hali and Ms. Vikki
2 12 PRESCHOOL 4-5 year olds with Ms. Mary and Ms. Sydney

 
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 facility's outdoor space was not safe for children's activities as evidenced by trash was observed throughout the grassy outdoor play space.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Corrected on Site

Compliance Date
4/17/2018
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
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include field trip and transportation authorization.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (F) states: Field trip and transportation authorization.
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance