MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
WESTBROOK ACADEMY CHILD CARE & LEARNING CENTER, LLC

Facility DVN
002075972

Phone
(636) 467-9000

Physical Address
4045 JEFFCO BLVD
ARNOLD
MO 63010

Owner
WESTBROOK ACADEMY CHILD CARE & LEARNING CENTER, LLC

Mailing Address

Provider/Director
WESTBROOK, JENNIFER ANN

E-mail Address
westbrookacademy.jw@gmail.com

Incorporated

Child Care Specialist
JESSICA GRAHAM

Age Range
6 WEEKS - 14 YEARS

Capacity
43

Facility Type
GROUP HOME AND CENTER

Limitations
5 CHILDREN UNDER 12 MONTHS; 8 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
05/05/2021

Arrival Time
10:40 AM

Departure Time
11:26 AM

Notice
UNANNOUNCED

Inspection Type
SUPPLEMENTAL

Inspection ID
2399304930

Document	Document-Date
ANNUAL DECLARATION	11/03/2020
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/03/2020
LOCAL FIRE DEPARTMENT NOTIFICATION	09/27/2018
LLC ARTICLES OF ORGANIZATION	12/10/2012
DIAGRAM/INDOOR	04/15/2010
POLICIES	02/14/2011
LINES OF ADMINISTRATIVE AUTHORITY	03/07/2011
DAILY SCHEDULE	03/14/2011
JOB RESPONSIBILITIES	02/14/2011
DIAGRAM/OUTDOOR	02/14/2011
SAMPLE FORMS	02/14/2011
CHILD CARE PRACTICES	02/14/2011
SAMPLE WEEKLY MENU	03/07/2011
LOCAL BUILDING APPROVAL	12/14/2012
LOCAL ZONING APPROVAL	12/14/2012
SANITATION INSPECTION	06/18/2020
FIRE/SAFETY INSPECTION	08/13/2020
DISCIPLINE POLICIES	02/14/2011
DIRECTOR'S QUALIFICATIONS	10/30/2014
SAFE SLEEP POLICY	09/22/2018
LLC OPERATING AGREEMENT	10/09/2018
EQUIPMENT LIST	11/03/2020
APPLICATION	09/12/2018
STAFF SHEET	09/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/19/2014

Overlap Start Time	Overlap End Time	Overlap Submit Date
3:00PM	5:00PM	9/12/2018

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 7

Total Children 34

Staff	Child	Class Age	Note
2	9	INFANTS AND TODDLERS	Hope Dawidoski and Autumn Laux
2	0	MIXED	Tiffany Morehouse (cook) and Jennifer Westbrook (director)
3	25	MIXED	Lee Nolden, Sami Limpert and Ashley Trapasso; 25 including 8 two year olds


19 CSR 30-62.032 Organization and Administration Not Observed
19 CSR 30-62.042 Licensing Process Not Observed
19 CSR 30-62.052 Annual Requirements Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers Violation
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 Not Observed
19 CSR 30-62.112 Staff/Child Ratios Violation
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 30-63.020 General Requirements Not Observed
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. — Not Observed
RSMo 210.211. License required - exceptions - written notice of licensure status, when. Not Observed