DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

COUNTRYSIDE MONTESSORI SCHOOL

000685503

(314) 434-2821

12226 LADUE RD
ST LOUIS
MO  63141-8123

TWINTRIPS, INC.



 

HANSER, JENIFER MARIE

jmhanser@gmail.com

Incorporated

NANCY SMITH

6 WEEKS - 6 YEARS

66

GROUP HOME AND CENTER

12 CHILDREN UNDER 12 MONTHS; 16 CHILDREN UNDER 24 MONTHS; THIS LICENSE ALSO INCLUDES 1221 LADUE ROAD, ST. LOUIS, MO 63141; THIS LICENSE ALSO INCLUDES 12218 LADUE ROAD, ST. LOUIS, MO 63141
 
Inspection Information

12/18/2019

8:20 AM

11:41 AM

ANNOUNCED

RENEWAL

2372126361


DocumentDocument-Date
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/19/2019
SAFE SLEEP POLICY 07/19/2019
SAMPLE WEEKLY MENU 02/24/2004
SAMPLE FORMS 02/24/2004
POLICIES 02/24/2004
LOCAL ZONING APPROVAL 02/24/2004
LOCAL FIRE DEPARTMENT NOTIFICATION 02/24/2004
LOCAL BUILDING APPROVAL 02/24/2004
LINES OF ADMINISTRATIVE AUTHORITY 02/24/2004
JOB RESPONSIBILITIES 02/24/2004
DISCIPLINE POLICIES 02/24/2004
DIRECTOR'S QUALIFICATIONS 08/29/2003
DIAGRAM/OUTDOOR 02/24/2004
DIAGRAM/INDOOR 02/24/2004
DAILY SCHEDULE 02/24/2004
CHILD CARE PRACTICES 02/24/2004
ARTICLES OF INCORPORATION 02/24/2004
REGISTERING FICTITIOUS NAMES 11/08/2013
CERTIFICATE OF GOOD STANDING 09/16/2019
STAFF SHEET 12/18/2019
APPLICATION 09/16/2019
EQUIPMENT LIST 09/16/2019
SANITATION INSPECTION 11/25/2019
FIRE/SAFETY INSPECTION 11/19/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 12
Total Children 37
StaffChildClass AgeNote
2 3 INFANTS AND TODDLERS Brittany Alcamo & Karen Krippner (Birth to 12 months)
3 7 INFANTS AND TODDLERS Lisa Sanders, Lindsey Dierkes, & Erika Anderson (1 year old's)
1 0 NO CHILDREN IN ATTENDANCE Jenifer Hanser (Director)
1 5 PRESCHOOL Hunter Hanser (3-5)
1 4 PRESCHOOL Samaa Hamed (3-5)
1 8 PRESCHOOL Karen Appel (3-5)
3 10 PRESCHOOL Angie Newsham, Melody Broyles & Julie Sulewski (2 & 3's)

 
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
Violation
 Provider Comments
Violation
Requirements of 19 CSR 30-62.087 Fire Safety were not met as evidenced by the date of the drill was not recorded.
Licensing Rule Reference
19 CSR 30-62.087 Fire Safety (2) (F) states: Child care staff shall conduct at least one (1) fire drill each month and a disaster drill at least every three (3) months. The disaster drills shall include tornado drills. The provider shall maintain a written record at the facility of the date, type of drill, time required to evacuate the building, and number of children present during the drill.
Correction Required
Fire, tornado, and other disaster drills shall be completed and recorded as required.

Correction Verification
Submit Documentation

Compliance Date

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
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
Violation
 Provider Comments
Violation
An infant was overdressed when sleeping as evidenced by 1 infant was wearing a Baby Merlin's Magic Sleepsuit in the Infant/Toddler classroom (main building).
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (2) (C) 4. D. states: An infant shall not be overdressed when sleeping, to avoid overheating. Infants should be dressed appropriately for the environment, with no more than one (1) layer more than an adult would wear to be comfortable in that environment.
Correction Required
An infant shall not be overdressed when sleeping.

Correction Verification
Corrected on Site

Compliance Date
12/18/2019
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