MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CHESTERFIELD ACADEMY CHRISTIAN SCHOOL, INC.

Facility DVN
002288644

Phone
(636) 532-1010

Physical Address
17661 WILDHORSE CREEK RD
CHESTERFIELD
MO 63005

Owner
CHESTERFIELD ACADEMY CHRISTIAN SCHOOL, INC.

Mailing Address

Provider/Director
AXLEY, TRACIE MARIE

E-mail Address
director@chesterfieldacademy.org

Incorporated
Incorporated

Child Care Specialist
ALYSSA MARIE RILEY

Age Range
6 WEEKS - 12 YEARS

Capacity
164

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
12/19/2019

Arrival Time
12:00 PM

Departure Time
2:21 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2372018542

Document	Document-Date
SAMPLE WEEKLY MENU	05/09/2011
SAMPLE FORMS	05/09/2011
REGISTERING FICTITIOUS NAMES	05/09/2011
POLICIES	05/09/2011
LOCAL ZONING APPROVAL	05/09/2011
LOCAL FIRE DEPARTMENT NOTIFICATION	05/09/2011
LOCAL BUILDING APPROVAL	05/09/2011
LINES OF ADMINISTRATIVE AUTHORITY	05/09/2011
JOB RESPONSIBILITIES	05/09/2011
DIRECTOR'S QUALIFICATIONS	06/13/2011
DISCIPLINE POLICIES	05/09/2011
DIAGRAM/OUTDOOR	05/09/2011
DIAGRAM/INDOOR	05/09/2011
DAILY SCHEDULE	05/09/2011
CHILD CARE PRACTICES	05/09/2011
CERTIFICATE OF GOOD STANDING	05/20/2013
ARTICLES OF INCORPORATION	05/09/2011
JOB RESPONSIBILITIES	10/21/2002
DAILY SCHEDULE	05/05/2000
SAMPLE WEEKLY MENU	05/05/2000
SAMPLE FORMS	01/07/2009
SAFE SLEEP POLICY	02/23/2017
APPLICATION	06/12/2019
EQUIPMENT LIST	06/26/2019
FIRE/SAFETY INSPECTION	06/20/2019
SANITATION INSPECTION	06/17/2019
STAFF SHEET	06/26/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 2

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 19

Total Children 83

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	6 weeks-8 months with Ms. Paige Bocklage and Ms. Reyna Bocanegra in Infant 1
2	5	INFANTS AND TODDLERS	9 months-11 months in Infant 2 with Ms. Pamela Wood and Ms. Mary Claudette Farthing
1	4	INFANTS AND TODDLERS	15 months -i 20 months in Toddler 1 with Ms. TIna Dansberry
1	4	INFANTS AND TODDLERS	one year olds with Ms. Alyssia Brockman in Toddler 2
5	0	NO CHILDREN IN ATTENDANCE	Shannon Gilmore, Tracie Axley, Krista Hendricks, Meghan Blackstone, and WInter Tripp
1	8	PRESCHOOL	3-4 years old in Junior Pre-K with Ms. Kayla Leibner
1	9	PRESCHOOL	4-5 years old with Ms. Katarina Sanders in Pre-K 1
2	14	PRESCHOOL	2-3 years old with Ms. Haley Hudson and Ms. Margaux Smith in Preschool 2-3s room
2	15	PRESCHOOL	4-5 years old napping with Ms. Rachel Watson; also counted in ratio Erica Gray
1	9	PRESCHOOL	3 years old in Threes Preschool with Ms. Rebecca Leslie
1	7	TWO YEAR OLDS	in Twos Preschool with Ms. Ashleigh Armstrong


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 Violation
19 CSR 30-62.102 Personnel Violation
19 CSR 30-62.112 Staff/Child Ratios Compliance
19 CSR 30-62.122 Medical Examination Reports Violation
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 Not Observed
19 CSR 30-62.172 Emergency School Closings Not Observed
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
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