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

SHALINDA WALLACE

6 WEEKS - 12 YEARS

164

GROUP HOME AND CENTER

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

09/23/2021

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2409038968


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
STAFF SHEET 06/26/2019
ANNUAL DECLARATION 07/12/2021
EQUIPMENT LIST 07/12/2021
FIRE/SAFETY INSPECTION 06/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/12/2021
SANITATION INSPECTION 06/15/2021




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
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
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
Violation
 Provider Comments
Violation
An individualized plan for specialized care for a child with special physical, developmental or behavioral needs was not on file.
Licensing Rule Reference
19 CSR 30-62.132 Admission Policies and Procedures (6) states: A child who has a special physical, developmental or behavioral need shall have on file an individualized plan for specialized care from a professionally qualified source.
Correction Required
An individualized plan from a professional source shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
9/16/2021
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
Violation
 Provider Comments
Violation
One child(ren) records did not include work schedule of parent(s), guardian or legal custodian.
Licensing Rule Reference
19 CSR 30-62.222 Records and Reports (2) (B) states: Full name of the parent(s), guardian or legal custodian, home address, employers' name and address, work schedule, and home and work telephone numbers;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/5/2021
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