DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CADENCE ACADEMY PRESCHOOL, O'FALLON

002068908

(636) 978-6858

9983 WINGHAVEN BLVD
O FALLON
MO  63368

CADENCE EDUCATION MISSOURI, LLC



 

SIMPSON, MARGARET FITZGERALD

director.ofallon@cadence-academy.com


AMY MUSSELMAN

6 WEEKS - 12 YEARS

199

GROUP HOME AND CENTER

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

07/28/2022

12:20 PM

2:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2427951524


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 10/11/2013
LOCAL BUILDING APPROVAL 10/11/2013
CERTIFICATE OF GOOD STANDING 10/04/2013
POLICIES 11/01/2007
ARTICLES OF INCORPORATION 09/26/2007
DISCIPLINE POLICIES 11/01/2007
SAMPLE FORMS 11/01/2007
LINES OF ADMINISTRATIVE AUTHORITY 09/26/2007
JOB RESPONSIBILITIES 11/01/2007
CHILD CARE PRACTICES 11/01/2007
DAILY SCHEDULE 12/27/2007
DIAGRAM/OUTDOOR 11/01/2007
DIAGRAM/INDOOR 11/01/2007
SAMPLE WEEKLY MENU 11/01/2007
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/08/2018
APPLICATION 11/20/2019
STAFF SHEET 11/26/2019
DIRECTOR'S QUALIFICATIONS 05/17/2017
FIRE/SAFETY INSPECTION 10/20/2021
LOCAL ZONING APPROVAL 07/01/2021
EQUIPMENT LIST 12/02/2021
SANITATION INSPECTION 10/06/2021
ANNUAL DECLARATION 12/02/2021
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/02/2021




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 1
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 17
Total Children 78
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Maddie Stumpf, teacher, and Gia-Marie Baldi, teacher, were in attendance with seven children, ages 12-months-old to 23-months-old.
2 4 INFANTS AND TODDLERS Bria Gibson, teacher, and Catelyn Wittig, teacher, were in attendance with four children, age 12-months-old to 2-years-old.
2 7 INFANTS AND TODDLERS Beth Hamilton, teacher, and Sarah Sumner, teacher, were in attendance with seven children, ages 8-months-old to 12-months-old.
2 0 NO CHILDREN IN ATTENDANCE Sam Robison, cook, and Debra Flynn, Assistant Director, were in attendance with no children present.
2 14 PRESCHOOL Megan Schroeder, teacher, and Kinsey Morris, teacher, were in attendance with fourteen children, all age 5-years-old.
1 7 PRESCHOOL Nussi Guilliams, teacher, was in attendance with seven children, ages 3-years-old to 4-years-old.
2 10 PRESCHOOL Lindsey Mercurio, teacher, and Latricia Pickens, teacher, were in attendance with ten children, ages 3-years-old to 4-years-old.
1 9 SCHOOL AGE Natelle Milum, teacher, was in attendance with nine children, ages 6-years-old to 10-years-old.
1 7 TWO YEAR OLDS Diana Dalen, teacher, was in attendance with seven children, age 2-years-old.
2 13 TWO YEAR OLDS Rebekah Lynn, teacher, and Sierra Moore, teacher, were in attendance with thirteen children, age 2-years-old.

 
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 requirements for toilet and handwashing facilities were not met as evidenced by the toilet was not convenient for children's use.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (3) (A) 3. states: Toilet and hand washing facilities shall be in working order and convenient for the children's use.
Correction Required
Bathroom fixtures shall be functional and convenient.

Correction Verification
Corrected on Site

Compliance Date
7/28/2022
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
Violation
 Provider Comments
Violation
A medical examination report did not include either a completed Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) within 12 months of the individual's begin date at the facility for the following staff: Gia-Marie Baldi.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur.
Correction Required
Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberulin skin test (TST) as required.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.132 Admission Policies and Procedures
Compliance
5 CSR 25-500.142 Nighttime Care
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