DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COUNTRYSIDE MONTESSORI SCHOOL

000685503

(314) 434-2821

12226 LADUE RD
ST LOUIS
MO  63141-8123

TWINTRIPS, INC.



 

HANSER, JENIFER MARIE

JMHANSER@AOL.COM

Incorporated

LAURA ROGERS

6 WEEKS - 6 YEARS

66

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; THIS LICENSE ALSO INCLUDES 1221 LADUE ROAD, ST. LOUIS, MO 63141; THIS LICENSE ALSO INCLUDES 12218 LADUE ROAD, ST. LOUIS, MO 63141
 
Inspection Information

06/18/2018

12:50 PM

2:48 PM

UNANNOUNCED

COMPLIANCE MONITORING

2333735481


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/24/2004
SAMPLE FORMS 02/24/2004
POLICIES 02/24/2004
LOCAL ZONING APPROVAL 02/24/2004
LOCAL FIRE DEPARTMENT NOTIFICATION 02/24/2004
LOCAL BUILDING APPROVAL 02/24/2004
LINES OF ADMINISTRATIVE AUTHORITY 02/24/2004
JOB RESPONSIBILITIES 02/24/2004
DISCIPLINE POLICIES 02/24/2004
DIRECTOR'S QUALIFICATIONS 08/29/2003
DIAGRAM/OUTDOOR 02/24/2004
DIAGRAM/INDOOR 02/24/2004
DAILY SCHEDULE 02/24/2004
CHILD CARE PRACTICES 02/24/2004
ARTICLES OF INCORPORATION 02/24/2004
REGISTERING FICTITIOUS NAMES 11/08/2013
CERTIFICATE OF GOOD STANDING 11/08/2013
STAFF SHEET 11/17/2017
APPLICATION 11/17/2017
EQUIPMENT LIST 11/17/2017
FIRE/SAFETY INSPECTION 11/30/2017
SANITATION INSPECTION 12/12/2017




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 10
Total Children 35
StaffChildClass AgeNote
2 5 INFANTS AND TODDLERS Brittany Alcamo and Kalie Hale with children ages 5 months to 11 months.
3 8 INFANTS AND TODDLERS Haley Ford, Karen Krippner, and Hannah Brown with children ages 12 months to 24 months,
1 0 NO CHILDREN IN ATTENDANCE Jennifer Hanser present.
2 12 PRESCHOOL Megan Grazman and Mysti Dedo with children ages 3-5 years.
2 10 TWO YEAR OLDS Hannah Ruckman and Melody Broyles with children all age 2 years.

 
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
Stairways in the child care space did not meet requirements as evidenced by there was no safety gate.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (F) states: Approved safety gates at stairways and doors shall be provided and used as needed.
Correction Required
Stairways shall meet safety standards as required.

Correction Verification
Corrected on Site

Compliance Date
6/18/2018
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
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