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

05/17/2018

7:52 AM

9:43 AM

UNANNOUNCED

COMPLIANCE MONITORING

2331785881


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.
Attendance at Time of Inspection
Total Staff 2
Total Children 9
StaffChildClass AgeNote
1 5 PRESCHOOL Ms. Nancy was present with 5 children ages 4-5 years old in the multi-purpose room.
1 4 TWO YEAR OLDS Ms. Emily was present with four children 2 years old.

 
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
Violation
 Provider Comments
Violation
Furniture/equipment, dark brown carpet, in 2-3 year old classroom was not in good condition as evidenced by corner was torn and fraying presenting a potential tripping hazard.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (A) 1. states: All furniture and equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used.
Correction Required
The facility shall provide safe and clean furniture/equipment as required.

Correction Verification
Corrected on Site

Compliance Date
5/17/2018
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
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance