DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

TREEHOUSE LEARNING CENTER, INC.

001763837

(636) 332-1055

23 TIFFANY LYNN CT.
WENTZVILLE
MO  63385

TREEHOUSE LEARNING CENTER, INC.



 

MEYER, JULIE ANNE

thlc@thetreehouselc.com

Incorporated

STEPHANIE SPAULDING

6 WEEKS - 12 YEARS

132

GROUP HOME AND CENTER

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

11/13/2019

1:04 PM

3:37 PM

UNANNOUNCED

COMPLIANCE MONITORING

2368970772


DocumentDocument-Date
DIRECTOR'S QUALIFICATIONS 10/08/2004
DIAGRAM/OUTDOOR 09/02/2003
DIAGRAM/INDOOR 09/02/2003
SAMPLE WEEKLY MENU 08/18/2004
SAMPLE FORMS 08/18/2004
POLICIES 08/18/2004
LINES OF ADMINISTRATIVE AUTHORITY 08/18/2004
JOB RESPONSIBILITIES 08/18/2004
DISCIPLINE POLICIES 08/18/2004
DAILY SCHEDULE 08/18/2004
CHILD CARE PRACTICES 08/18/2004
CERTIFICATE OF GOOD STANDING 09/17/2012
ARTICLES OF INCORPORATION 09/17/2012
LOCAL BUILDING APPROVAL 10/22/2014
LOCAL ZONING APPROVAL 10/22/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 08/18/2014
APPLICATION 10/18/2018
EQUIPMENT LIST 10/18/2018
FIRE/SAFETY INSPECTION 11/05/2019
STAFF SHEET 10/18/2018
SANITATION INSPECTION 08/01/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 16
Total Children 70
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Danielle Paluczak and Carrie Peasel are present with 7 children ages 8 weeks to 9 months old.
2 6 INFANTS AND TODDLERS Brianne Cates and are present with 6 children ages 1 year old.
3 0 NO CHILDREN IN ATTENDANCE Assistant Director, Carrie Ilardi; Board President, Tiffany Morrow; and Cook, Maria Lupe Reyes are present and not counting in child/staff ratio.
2 15 PRESCHOOL Taylor Rutledge and Stacey Olea Cruz are present with 15 children ages 3 years old.
2 14 PRESCHOOL Kara McAtee and Tabatha Zigler are present with 14 children ages 3-4 years old.
3 14 PRESCHOOL Ellen Davenport, Kristina Hausner, and Abigail Sweeney are present with 14 children ages 4-5 years old.
2 14 TWO YEAR OLDS Shelby Smith and Alexis Garrett are present with 14 children ages 2 years old.

 
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 facility did not meet requirements for a criminal background check. Results were not on file for the following staff member(s): Joseph Morrow, Abigail Sweeney, Amanda Rocklage Dompiere, Kelly McCrary, Marie Lupe Reytes, and Lauren Wright.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (M) states: Child care staff members shall have qualifying background screening results on file as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date

Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check prior to employment or presence in the facility for the following staff: Cook, Maria Lupe Reyes.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (1) (L) states: The provider shall request the results of a criminal background check for child care staff members as required by 19 CSR 30-63.020 General Requirements.
Correction Required
Required requests of criminal background checks shall be on file.

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
Violation
 Provider Comments
Violation
2 child(ren) records did not include work schedule 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

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