DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WEST COUNTY DAY SCHOOL, HILLTOWN

002195039

(636) 489-1104

140 HILLTOWN VILLAGE CTR
CHESTERFIELD
MO  63017-0709

CADENCE EDUCATION MISSOURI, LLC



 

ESSARY, REBECCA AGNES

HILLTOWN@CADENCE.EDUCATION

Incorporated

LEATRICE L DIXON

36 MONTHS - 12 YEARS

99

GROUP HOME AND CENTER

 
Inspection Information

07/02/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2359402895


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
LOCAL ZONING APPROVAL 07/01/2015
DIRECTOR'S QUALIFICATIONS 10/12/2016
STAFF SHEET 10/16/2017
EQUIPMENT LIST 10/16/2017
APPLICATION 10/12/2017
SANITATION INSPECTION 09/21/2018
FIRE/SAFETY INSPECTION 09/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/25/2018




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 walls located pre K 1 and Clubhouse room was/were not in good condition as evidenced by there are chips in the walls by one corner and near cots storage in the prek room and under the television on the green wall in the clubhouse room.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date
7/2/2019
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
Violation
 Provider Comments
Violation
Medical examination report was not on file for Tessa Karanfil as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
6/5/2019
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
19 CSR 30-63.040 Background Screening Findings
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules.
Compliance