DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HOPE MONTESSORI ACADEMY WILDWOOD

000276302

(636) 458-4540

16554 CLAYTON RD
BALLWIN
MO  63011-1722

HOPE EDUCATIONAL & RESEARCH CENTER



 

O'BOYLE, MARY DENISE

wildwood@hopeacademy.com

Incorporated

REGINA WATKINS

6 WEEKS - 12 YEARS

168

GROUP HOME AND CENTER

38 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 23 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/02/2021

9:26 AM

11:16 AM

UNANNOUNCED

COMPLIANCE MONITORING

2413708184


DocumentDocument-Date
ANNUAL DECLARATION 04/14/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/14/2021
SAMPLE WEEKLY MENU 05/14/1987
SAMPLE FORMS 05/14/1987
REGISTERING FICTITIOUS NAMES 03/21/2011
POLICIES 08/07/1987
LOCAL BUILDING APPROVAL 08/26/2003
LINES OF ADMINISTRATIVE AUTHORITY 05/29/2003
JOB RESPONSIBILITIES 08/07/1987
DISCIPLINE POLICIES 08/07/1987
DIRECTOR'S QUALIFICATIONS 04/13/2004
DIAGRAM/OUTDOOR 04/08/2005
DIAGRAM/INDOOR 10/17/2007
DAILY SCHEDULE 06/16/1987
CHILD CARE PRACTICES 08/07/1987
ARTICLES OF INCORPORATION 05/14/1987
LOCAL ZONING APPROVAL 07/01/2020
CERTIFICATE OF GOOD STANDING 04/14/2021
STAFF SHEET 03/14/2019
EQUIPMENT LIST 04/14/2021
APPLICATION 04/19/2017
SANITATION INSPECTION 04/27/2021
FIRE/SAFETY INSPECTION 03/04/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 24
Total Children 104
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Caregiver-Jan Butka with children ages 1 years
2 6 INFANTS AND TODDLERS Caregivers- Hope Degreeff and Hannah Mohr with children ages 15-36 months
3 7 INFANTS AND TODDLERS Caregivers-Christina Clark, Allison Mueller, and Fatema Johora with children ages 5-16 months
2 5 INFANTS AND TODDLERS Caregivers-Kari Gebel and Vicki Brakat with children ages 15 months to 2 years
2 5 INFANTS AND TODDLERS Caregivers-Michelle Fortune and Syeda Haq with children ages 15 months to 2 years
4 18 MIXED Caregivers- Danielle Schroefer, Mary Geismar, Farhana Hasan and Megan Ranecilio with children ages 3-5 years
4 26 MIXED Caregivers-Heather Weiss, Taylor Armon, Hanna Elmore, Bryanna Aguirre with children ages 2-5 years (three children were two years of age)
3 26 MIXED Caregivers- Janna Stolzer, Brenda Headrick and Julia Bagby with children ages 3-5 years
1 0 NO CHILDREN IN ATTENDANCE Provider-Mary O'Boyle
2 7 SCHOOL AGE Caregivers-Tonya Summers and Bethany Frost with children age 5 years

 
5 CSR 25-500.032 Organization and Administration
Compliance
5 CSR 25-500.042 Licensing Process
Compliance
5 CSR 25-500.052 Annual Requirements
Compliance
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The walls located in classroom 8 was/were not in good condition as evidenced by there was peeling paint.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces.
Correction Required
Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Compliance
5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
Compliance
5 CSR 25-500.152 Hourly Care Facilities
Compliance
5 CSR 25-500.162 Overlap Care of Children
Compliance
5 CSR 25-500.172 Emergency School Closings
Compliance
5 CSR 25-500.182 Child Care Program
Compliance
5 CSR 25-500.192 Health Care
Compliance
5 CSR 25-500.202 Nutrition and Food Service
Compliance
5 CSR 25-500.212 Transportation and Field Trips
Compliance
5 CSR 25-500.222 Records and Reports
Violation
 Provider Comments
Violation
1 child(ren) records did not include address of another individual who might be reached in an emergency.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (C) states: Name, address and telephone number of another individual (friend or relative) who might be reached in an emergency when the parent(s), guardian or legal custodian cannot be reached;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 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