MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
WAVERLY FOREST ACADEMY, LLC

Facility DVN
002140516

Phone
(636) 940-0550

Physical Address
3545 FRANKS DR
ST CHARLES
MO 63301-4041

Owner
WAVERLY FOREST ACADEMY, LLC

Mailing Address

Provider/Director
ELMENDORF, LEANNE MICHELLE

E-mail Address
INFO@WAVERLYFOREST.COM

Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
6 WEEKS - 12 YEARS

Capacity
93

Facility Type
GROUP HOME AND CENTER

Limitations
9 CHILDREN UNDER 12 MONTHS; 25 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
09/21/2022

Arrival Time
9:00 AM

Departure Time
10:20 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2431332599

Document	Document-Date
SAMPLE WEEKLY MENU	03/10/2009
POLICIES	03/10/2009
LINES OF ADMINISTRATIVE AUTHORITY	03/10/2009
JOB RESPONSIBILITIES	03/10/2009
DISCIPLINE POLICIES	03/10/2009
DAILY SCHEDULE	03/10/2009
CHILD CARE PRACTICES	03/10/2009
DIRECTOR'S QUALIFICATIONS	03/23/2009
SAMPLE FORMS	03/19/2009
DIAGRAM/OUTDOOR	03/10/2009
DIAGRAM/INDOOR	03/10/2009
LOCAL ZONING APPROVAL	03/19/2009
LLC OPERATING AGREEMENT	03/10/2009
LLC ARTICLES OF ORGANIZATION	03/10/2009
LOCAL BUILDING APPROVAL	01/11/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	03/10/2009
SAFE SLEEP POLICY	10/22/2018
CERTIFICATE OF GOOD STANDING	01/17/2019
APPLICATION	10/23/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	01/02/2019
STAFF SHEET	01/18/2019
EQUIPMENT LIST	02/10/2022
SANITATION INSPECTION	12/16/2021
FIRE/SAFETY INSPECTION	01/10/2022
ANNUAL DECLARATION	02/14/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/15/2022

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 14

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 13

Total Children 59

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Caregivers, Teresa Schmidtberger and Maria Skevofilax present with eight children, all 1-year-old
2	7	INFANTS AND TODDLERS	Caregivers, Beth Twiehaus and Khaulood Labban present with seven children, ages 1-year-old to 2-years-old
2	8	INFANTS AND TODDLERS	Caregivers, Sydney Schulz and Rachel McIntyre present with eight children, ages 4-months-old to 1-year-old
2	0	NO CHILDREN IN ATTENDANCE	Director, Leanne Elmendorf and Cook, Jennifer Scheer present with no children in attendance
1	6	PRESCHOOL	Caregiver, Kira Parker present with six children, ages 4-years-old to 5-years-old
2	14	PRESCHOOL	Caregivers, Piper Ramey and Tisha Miller present with fourteen children, ages 3-years-old to 4-years-old
2	16	TWO YEAR OLDS	Caregivers, Sarah Love and Emilie Ramsey present with sixteen children, all 2-years-old