DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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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

JUNE ALLEN

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

02/08/2021

1:30 PM

4:04 PM

UNANNOUNCED

COMPLIANCE MONITORING

2393133112


DocumentDocument-Date
ANNUAL DECLARATION 10/19/2020
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 02/08/2021
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 02/08/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN 07/19/2019
SAFE SLEEP POLICY 07/19/2019
CERTIFICATE OF GOOD STANDING 10/19/2020
STAFF SHEET 10/19/2020
APPLICATION 09/16/2019
EQUIPMENT LIST 10/19/2020
FIRE/SAFETY INSPECTION 11/19/2020
SANITATION INSPECTION 10/21/2020




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.
Attendance at Time of Inspection
Total Staff 11
Total Children 41
StaffChildClass AgeNote
2 6 INFANTS AND TODDLERS Allison Dierkes and Lindsey Dierkes, caregivers, were present with six children, all under twelve months.
3 7 INFANTS AND TODDLERS Lisa Sanders, Sammie Price, and Kandyce Mifflin, caregivers, were present with seven children in care, all one years old.
2 10 PRESCHOOL Hunter Hanser and Carol Price, caregivers, were present with ten children, ages three to five years old.
1 6 PRESCHOOL Morgan Hanser, caregiver, was present with six children in care, ages four years old and five years old.
3 12 TWO YEAR OLDS Lauren Hanser, Peyton Hanser, and Anne Schurwan, caregivers, were present with twelve children in care, all two years old.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 Annual Requirements
Compliance
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
Hazardous items as follows were accessible to children: hand sanitizer. The item(s) was/were located in the three to five year old classroom.
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children.
Correction Required
Hazardous items shall be inaccessible to children.

Correction Verification
Corrected on Site

Compliance Date
2/8/2021
 		The hand sanitizer that is typically outside the classroom door was brought inside and left on the shelf by the door. It was immediately moved out of reach of the children when brought to the attention of the classroom staff. Licensing now allows the use of hand sanitizer by the children but it is not supposed to be in the reach of the children.
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
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
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 30-63.020 General Requirements
Compliance
19 CSR 30-63.040 Background Screening Findings
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