DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WILD POPPY ATELIER LLC

002528125

(636) 244-2209

230 JUNGERMANN RD
ST PETERS
MO  63376-5347

WILD POPPY ATELIER LLC



 

MINCHER, JOSIE RENEE

hca.stpeters@gmail.com


KATHERINE D SIMS

BIRTH - 6 YEARS

59

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

02/26/2020

1:55 PM

2:57 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376700677


DocumentDocument-Date
FIRE/SAFETY INSPECTION 08/28/2019
DIRECTOR'S QUALIFICATIONS 11/27/2019
SAFE SLEEP POLICY 10/17/2019
APPLICATION 08/19/2019
EQUIPMENT LIST 08/19/2019
STAFF SHEET 08/19/2019
SANITATION INSPECTION 06/07/2019
CHILD CARE PRACTICES 09/09/2015
DAILY SCHEDULE 09/09/2015
DIAGRAM/INDOOR 09/10/2015
DIAGRAM/OUTDOOR 09/10/2015
DISCIPLINE POLICIES 09/09/2015
JOB RESPONSIBILITIES 09/09/2015
SAMPLE WEEKLY MENU 09/09/2015
SAMPLE FORMS 09/09/2015
POLICIES 09/09/2015
LOCAL BUILDING APPROVAL 09/09/2015
LLC ARTICLES OF ORGANIZATION 09/09/2015
LINES OF ADMINISTRATIVE AUTHORITY 09/09/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 09/14/2015
LLC OPERATING AGREEMENT 09/14/2015
LOCAL ZONING APPROVAL 07/27/2017




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 8
Total Children 30
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Jordan Palazzola present with 4 children, ages 10m-1yr
2 7 INFANTS AND TODDLERS Morgan Van Leer and Brittani Brashear present with 7 children, ages 5m-11m old
2 5 INFANTS AND TODDLERS Maddie Guerrero and Olivia Guerrero present with 5 children, all 1yr old
1 0 NO CHILDREN IN ATTENDANCE Kathy Blessing present with no children in attendance
1 6 PRESCHOOL Brianna English present with 6 children, ages 2-3yr olds
1 8 TWO YEAR OLDS Josie Mincher present with 8 children, all 2 yrs 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 requirements for obtaining 12 clock hours each calendar year were not met. The staff listed need the following information: Brittani Brashear needs 11hrs, Maddie Guerrero needs 11hrs, Olivia Guerrero needs 7hrs, Tessa Orf needs 8.5hrs, and Morgan Van Leer needs 1hr all for 2019.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department.
Correction Required
Required training hours shall be documented for each employee.

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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by 1 child needs authorization for emergency medical care.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/26/2020
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
1 child(ren) records did not include date care begins and ends.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (A) states: The child's full name, address, birth-date and the date care begins and ends;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Corrected on Site

Compliance Date
2/26/2020
Violation
2 child(ren) records did not include employers' address 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
Corrected on Site

Compliance Date
2/26/2020
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 210.115. Reports of abuse, neglect, and under age eighteen deaths — persons required to report — supervisors and administrators not to impede reporting — deaths required to be reported to the division or child fatality review panel, when — report made to another state, when. —
Compliance
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Compliance