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

09/25/2019

4:00 PM

5:56 PM

UNANNOUNCED

COMPLIANCE MONITORING

2365230098


DocumentDocument-Date
JOB RESPONSIBILITIES 04/30/2014
SAMPLE WEEKLY MENU 04/30/2014
DISCIPLINE POLICIES 04/30/2014
POLICIES 04/30/2014
SAFE SLEEP POLICY 03/30/2016
CHILD CARE PRACTICES 03/30/2016
LLC OPERATING AGREEMENT 05/10/2012
LLC ARTICLES OF ORGANIZATION 05/07/2012
DISASTER AND EMERGENCY PREPAREDNESS PLAN 04/17/2012
DAILY SCHEDULE 03/05/2012
DIAGRAM/INDOOR 02/06/2012
DIAGRAM/OUTDOOR 02/06/2012
DIRECTOR'S QUALIFICATIONS 04/01/2014
LOCAL ZONING APPROVAL 04/12/2012
SAMPLE FORMS 03/05/2012
LINES OF ADMINISTRATIVE AUTHORITY 04/17/2012
STAFF SHEET 04/11/2018
FIRE/SAFETY INSPECTION 04/08/2019
SANITATION INSPECTION 04/03/2018
APPLICATION 04/04/2018
LOCAL BUILDING APPROVAL 04/17/2012
EQUIPMENT LIST 05/15/2018




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 4
Total Children 23
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Staff: Addie Bryan & Darlene Tennyson
2 17 MIXED Staff: Brittany McRory & Melissa Webb w/2's - pre-k

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located within the half-wall between two classes.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Violation
 Provider Comments
Violation
Furniture/equipment, an infant seat, in on the feeding table in the infant room was not in good condition as evidenced by the plastic is broken leaving a potential pinch point and sharp edge.
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
Return Inspection

Compliance Date

Violation
Requirements for feeding equipment for infants and toddlers who are unable to sit at a table were not met as evidenced by the restraints were not available.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (C) 2. states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall have one (1) piece of mealtime feeding equipment for every four (4) infant/toddlers which may include feeding tables, high chairs, infant seats or other safely designed infant seating equipment. Equipment shall be provided which will allow the child to sit comfortably and securely while being fed. Appropriate restraints shall be used.
Correction Required
Safe and secure feeding equipment shall be provided as required.

Correction Verification
Return Inspection

Compliance Date

Violation
Requirements for feeding equipment for infants and toddlers who are unable to sit at a table were not met as evidenced by no restraints are used.
Licensing Rule Reference
19 CSR 30-62.092 Furniture, Equipment and Materials (1) (C) 2. states: Infants and toddlers. Infants and toddlers who are unable to sit at a table shall have one (1) piece of mealtime feeding equipment for every four (4) infant/toddlers which may include feeding tables, high chairs, infant seats or other safely designed infant seating equipment. Equipment shall be provided which will allow the child to sit comfortably and securely while being fed. Appropriate restraints shall be used.
Correction Required
Safe and secure feeding equipment shall be provided as required.

Correction Verification
Return Inspection

Compliance Date

19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed