DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

FAITH ACADEMY OF MONTESSORI

000212693

(314) 961-1411

44 N GORE AVE
ST LOUIS
MO  63119

WINTER, DEBBIE MARIE



 

WINTER, DEBBIE MARIE

FAITHACADEMYOM@HOTMAIL.COM


JOYCE E GREEN

24 MONTHS - 12 YEARS

34

GROUP HOME AND CENTER

 
Inspection Information

05/25/2021

11:25 AM

1:13 PM

UNANNOUNCED

COMPLIANCE MONITORING

2400741904


DocumentDocument-Date
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 05/25/2021
ANNUAL DECLARATION 05/25/2021
SAMPLE WEEKLY MENU 03/28/1986
SAMPLE FORMS 03/28/1986
POLICIES 03/28/1986
LOCAL ZONING APPROVAL 03/28/1986
LOCAL FIRE DEPARTMENT NOTIFICATION 03/28/1986
LOCAL BUILDING APPROVAL 03/28/1986
LINES OF ADMINISTRATIVE AUTHORITY 03/28/1986
JOB RESPONSIBILITIES 03/28/1986
DISCIPLINE POLICIES 03/28/1986
DIRECTOR'S QUALIFICATIONS 10/31/1991
DIAGRAM/OUTDOOR 03/28/1986
DIAGRAM/INDOOR 03/28/1986
DAILY SCHEDULE 03/28/1986
CHILD CARE PRACTICES 03/28/1986
OWNER/PROVIDER REFERENCES 03/28/1986
REGISTERING FICTITIOUS NAMES 04/04/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 06/29/2018
CERTIFICATE OF GOOD STANDING 07/03/2018
FIRE/SAFETY INSPECTION 02/22/2021
SANITATION INSPECTION 02/19/2021
APPLICATION 03/06/2020
STAFF SHEET 07/13/2020
EQUIPMENT LIST 05/25/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   8/13/2013



Inspection determined facility to be in compliance with licensing rules.
Open Violations: 3
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 6
Total Children 32
StaffChildClass AgeNote
1 0 NO CHILDREN IN ATTENDANCE Gabrielle Kramer, teacher, was present in the office but was later counted in ratio with the children.
2 9 PRESCHOOL Debbie Winter, Director, and Julie Weber, teacher, were present with 9 children, ages 4 to 5 years.
3 23 PRESCHOOL Jennifer Kelly, teacher, Karolina Hanus, teacher, and Kelly Winter-Sim, teacher, were present with 23 children, ages 2 to 4 years. One (2) year old was present in the group.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Licensing Process
Violation
 Provider Comments
Violation
Posting requirements were not met as evidenced by the posted license was outdated.
Licensing Rule Reference
19 CSR 30-62.042 Licensing Process (12) states: Once granted, the license shall be posted near the entrance of the facility where it may be seen easily by parents or others who visit.
Correction Required
The official license shall be posted.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.052 Annual Requirements
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
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Gabrielle Kramer needs one clock hour of training for 2020.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
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
Violation
 Provider Comments
Violation
Medical examination report(s) was/were not on file for I-Chiao Shih as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (1) (A) states: All persons working in a day care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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