DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ROSI ACADEMY, INC.

001723933

(314) 968-0515

8900 MANCHESTER RD
BRENTWOOD
MO  63144

ROSI ACADEMY, INC.



 

POLSTON, MICHELLE J

mpolston@rosiacademy.com

Incorporated

ALYSSA MARIE RILEY

6 WEEKS - 10 YEARS

284

GROUP HOME AND CENTER

48 CHILDREN UNDER 12 MONTHS; 96 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/11/2019

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2371268755


DocumentDocument-Date
SAMPLE WEEKLY MENU 01/10/2003
SAMPLE FORMS 01/10/2003
LINES OF ADMINISTRATIVE AUTHORITY 04/04/2002
JOB RESPONSIBILITIES 01/10/2003
DISCIPLINE POLICIES 01/10/2003
DIRECTOR'S QUALIFICATIONS 09/28/2009
DIAGRAM/OUTDOOR 01/10/2003
DIAGRAM/INDOOR 01/10/2003
DAILY SCHEDULE 01/10/2003
CHILD CARE PRACTICES 01/10/2003
ARTICLES OF INCORPORATION 09/20/2002
LOCAL ZONING APPROVAL 01/01/2002
LOCAL BUILDING APPROVAL 01/01/2015
POLICIES 02/18/2016
SANITATION INSPECTION 12/21/2018
STAFF SHEET 01/14/2019
EQUIPMENT LIST 01/14/2019
FIRE/SAFETY INSPECTION 12/19/2018
APPLICATION 10/17/2018
CERTIFICATE OF GOOD STANDING 11/07/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/09/2019




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
Violation
 Provider Comments
Violation
The facility's outdoor space was not safe for children's activities as evidenced by a black metal bottom post close to the building was rusted with sharp protruding ends.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage.
Correction Required
The outdoor play area shall be clean, safe and well-maintained as required.

Correction Verification
Submit Documentation

Compliance Date
7/15/2019
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
Violation
 Provider Comments
Violation
The provider did not meet requirements for a criminal background check. The provider did not request the results of a criminal background check for Michaela Jones prior to their employment or presence in a group child care home/child care center.
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
7/12/2019
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
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance