DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHESTERFIELD ACADEMY CHRISTIAN SCHOOL, INC.

002288644

(636) 532-1010

17661 WILDHORSE CREEK RD
CHESTERFIELD
MO  63005

CHESTERFIELD ACADEMY CHRISTIAN SCHOOL, INC.



 

WESTLUND, CAROL ANN

director@chesterfieldacademy.org

Incorporated

ALYSSA MARIE RILEY

6 WEEKS - 12 YEARS

164

GROUP HOME AND CENTER

16 CHILDREN UNDER 12 MONTHS; 32 CHILDREN UNDER 24 MONTHS
 
Inspection Information

04/16/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2397747416


DocumentDocument-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 05/26/2020
SANITATION INSPECTION 02/24/2021
STAFF SHEET 06/26/2019




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.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
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
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located against the walls so that the provider's back would be to the children .
Licensing Rule Reference
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date
4/9/2021
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
Violation
 Provider Comments
Violation
The disposal of wet or soiled diapers did not meet requirements as evidenced by the disposal container was not airtight.
Licensing Rule Reference
19 CSR 30-62.182 Child Care Program (1) (E) 5. states: Wet or soiled diapers shall be placed in an airtight disposal container located in the diaper change area. If cloth diapers are provided by the parent(s), individual airtight plastic bags shall be used to store each soiled diaper for return each day to the parent(s).
Correction Required
Caregivers shall dispose of wet or soiled diapers as required.

Correction Verification
Submit Documentation

Compliance Date
4/16/2021
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