DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CADENCE ACADEMY PRESCHOOL, HILLTOWN

002195039

(636) 489-1104

140 HILLTOWN VILLAGE CTR
CHESTERFIELD
MO  63017-0709

CADENCE EDUCATION MISSOURI, LLC



 

ESSARY, REBECCA AGNES

hilltown@wcds.com

Incorporated

LEATRICE L DIXON

36 MONTHS - 12 YEARS

99

GROUP HOME AND CENTER

 
Inspection Information

10/29/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2368023602


DocumentDocument-Date
SAMPLE WEEKLY MENU 12/16/2009
SAMPLE FORMS 12/16/2009
POLICIES 12/16/2009
LOCAL BUILDING APPROVAL 10/23/2019
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 10/23/2019
LOCAL ZONING APPROVAL 12/21/2009
DIRECTOR'S QUALIFICATIONS 10/12/2016
STAFF SHEET 10/23/2019
EQUIPMENT LIST 10/23/2019
APPLICATION 09/18/2019
SANITATION INSPECTION 10/21/2019
FIRE/SAFETY INSPECTION 09/23/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 10/25/2018
REGISTERING FICTITIOUS NAMES 10/23/2019
LLC ARTICLES OF ORGANIZATION 10/23/2019
LLC OPERATING AGREEMENT 10/23/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 10/23/2019




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
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
Violation
 Provider Comments
Violation
Medical examination report did not include a completed Risk Assessment for Tuberculosis form for Emily Hepper (TB assessment not signed).
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (B) states: Medical examination reports shall include a “Risk Assessment for Tuberculosis” form, included herein, completed and signed by a health care professional, as provided by the Missouri Department of Health and Senior Services (MDHSS). If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
TB reports shall be on file as required

Correction Verification
Submit Documentation

Compliance Date
10/25/2019
19 CSR 30-62.132 Admission Policies and Procedures
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
10/25/2019
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance