MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
FAITH ACADEMY OF MONTESSORI

Facility DVN
000212693

Phone
(314) 961-1411

Physical Address
44 N GORE AVE
ST LOUIS
MO 63119

Owner
WINTER, DEBBIE MARIE

Mailing Address

Provider/Director
WINTER, DEBBIE MARIE

E-mail Address
debbie@faithacademyofmontessori.org

Incorporated

Child Care Specialist
DENISE ELAYNE KOCH

Age Range
24 MONTHS - 12 YEARS

Capacity
34

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
01/07/2022

Arrival Time
N/A

Departure Time
N/A

Notice
N/A

Inspection Type
COMPLIANCE VERIFICATION

Inspection ID
2415574220

Document	Document-Date
ANNUAL DECLARATION	05/25/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	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
FIRE/SAFETY INSPECTION	02/22/2021
EQUIPMENT LIST	05/25/2021
STAFF SHEET	07/13/2020
APPLICATION	03/06/2020
REGISTERING FICTITIOUS NAMES	04/04/2018
SANITATION INSPECTION	02/19/2021
DISASTER AND EMERGENCY PREPAREDNESS PLAN	06/29/2018
CERTIFICATE OF GOOD STANDING	07/03/2018

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

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.

5 CSR 25-500.032 Organization and Administration

Compliance

5 CSR 25-500.042 Licensing Process

Violation

	Provider Comments
Violation Posting requirements were not met as evidenced by the posted license was outdated. Licensing Rule Reference 5 CSR 25-500.042 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 1/6/2022

5 CSR 25-500.052 Annual Requirements

Compliance

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Compliance

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

Compliance

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