DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

THE FAMILY TREE HOUSE CHRISTIAN ACADEMY LLC

002272277

(636) 825-3818

2225 APOLLO DR
FENTON
MO  63026

THE FAMILY TREE HOUSE CHRISTIAN ACADEMY LLC



 

NOTO, ANGELA DAWN

FTHCHRISTIANACADEMY@YAHOO.COM


MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 10 YEARS

72

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS
 
Inspection Information

11/13/2018

1:30 PM

3:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2343943008


DocumentDocument-Date
LOCAL BUILDING APPROVAL 04/17/2012
JOB RESPONSIBILITIES 04/30/2014
SAMPLE WEEKLY MENU 04/30/2014
DISCIPLINE POLICIES 04/30/2014
POLICIES 04/30/2014
APPLICATION 04/04/2018
EQUIPMENT LIST 05/15/2018
STAFF SHEET 04/11/2018
SANITATION INSPECTION 04/03/2018
FIRE/SAFETY INSPECTION 04/04/2018
LINES OF ADMINISTRATIVE AUTHORITY 04/17/2012
SAMPLE FORMS 03/05/2012
LOCAL ZONING APPROVAL 04/12/2012
DIRECTOR'S QUALIFICATIONS 04/01/2014
DIAGRAM/OUTDOOR 02/06/2012
DIAGRAM/INDOOR 02/06/2012
DAILY SCHEDULE 03/05/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/17/2012
LLC ARTICLES OF ORGANIZATION 05/07/2012
LLC OPERATING AGREEMENT 05/10/2012
CHILD CARE PRACTICES 03/30/2016
SAFE SLEEP POLICY 03/30/2016




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 45
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Staff: Alyssa Evans & Mackenzie Thompson
1 4 INFANTS AND TODDLERS Staff: Destiny Moody
1 4 INFANTS AND TODDLERS Staff: Natalee Miller
2 0 NO CHILDREN IN ATTENDANCE Director Angie Noto and assistant, Elizabeth Perry also present
2 12 PRESCHOOL Staff: Debbie Drattlo & Lindsey Barden
1 10 PRESCHOOL Staff: Kyla McCormick
1 8 TWO YEAR OLDS Staff: Tiffany Bryson

 
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
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by one child's file lacked permission for emergency medical care.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not have parental acknowledgement on file indicating the parent received a copy of the provider's policies.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 8. A. states: They have received a copy of the provider's policies pertaining to the admission, care and discharge of children;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
Violation
 Provider Comments
Violation
Four child(ren) records did not include work telephone number 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
One child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
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