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

JASMINE S COOLEY

6 WEEKS - 6 YEARS

66

GROUP HOME AND CENTER

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

06/11/2020

11:30 AM

12:24 PM

ANNOUNCED

SUPPLEMENTAL

2382482380


DocumentDocument-Date
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
FIRE/SAFETY INSPECTION 11/19/2019
SANITATION INSPECTION 11/25/2019
SAFE SLEEP POLICY 07/19/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/19/2019




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 12
Total Children 30
StaffChildClass AgeNote
2 4 INFANTS AND TODDLERS Brittany Alcamo & Allison Dierkes
3 5 INFANTS AND TODDLERS Lisa Sanders, Annie Schurwan and Karen Krippner: 1 year old's
1 0 NO CHILDREN IN ATTENDANCE Jenifer Hanser- Director
2 9 PRESCHOOL Erika Anderson & Mackenzie Canoy: 3-5 year old's
2 7 PRESCHOOL Madison Canoy & Morgan Hanser: 3 & 4 year old's
2 5 TWO YEAR OLDS Lauren Hanser & Lindsey Dierkes

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 License Renewal
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
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: Brittany Alcamo needs 11 clock hours for 2019, Erika Anderson needs 4 clock hours for 2019, Karen Krippner needs 12 clock hours for 2019, Mackenzie Canoy needs 6 clock hours for 2019, Jenifer Hanser (director) needs 6 clock hours for 2019, Lauren Hanser needs 3 clock hours for 2019, Morgan Hanser needs 11 clock hours for 2019, Peyton Hanser needs 12 clock hours for 2019, Kandyce Mifflin needs 8 clock hours for 2019, Adam Newsham needs 3 clock hours for 2019, Lisa Sanders needs 4 clock hours for 2019, and Anne Schurwan needs 6 clock hours 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

Violation
Clock hour training records were not recorded in the Missouri Professional Development Registry (MOPD Registry).
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (F) 2. states: All clock hour training records shall be recorded in the Missouri Professional Development Registry (MOPD Registry) at www.OPENInitiative.org. A summary of training from the MOPD System will serve as documentation of training hours completed.
Correction Required
Required training hours shall be documented for each employee on the MOPD Registry.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Not Observed
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
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
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.040 Background Screening Findings
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed