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@gmail.com

Incorporated

NANCY SMITH

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

07/19/2019

8:05 AM

11:29 AM

UNANNOUNCED

COMPLIANCE MONITORING

2361193953


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/19/2019
SAFE SLEEP POLICY 07/19/2019
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
SANITATION INSPECTION 12/21/2018
FIRE/SAFETY INSPECTION 11/29/2018




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 15
Total Children 31
StaffChildClass AgeNote
3 5 INFANTS AND TODDLERS Haley Ford, Erika Anderson, and Hannah Brown 1 year olds
2 2 INFANTS AND TODDLERS Karen Krippner & Anne Schurwan 8wks- 12 months
3 7 MIXED Karen Appel, Natalie Francesconi & Angela Newsham 3-6 year olds
1 0 NO CHILDREN IN ATTENDANCE Jenifer Hanser (Director)
2 7 PRESCHOOL Hunter Hanser & Samaa Hamed 3-6 year olds
4 10 TWO YEAR OLDS Melody Broyles, Lauren Hanser, Morgan Hanser & Mackenzie Canoy

 
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
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were insufficient training documents on file. The staff listed need the following documentation: Hannah Brown needs 6 2018 clock hours. .
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

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
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