DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

ROSI ACADEMY, INC.

001723933

(314) 968-0515

8900 MANCHESTER RD
BRENTWOOD
MO  63144

ROSI ACADEMY, INC.



 

POLSTON, MICHELLE J

mpolston@rosiacademy.com

Incorporated

TANISHA BELL

6 WEEKS - 10 YEARS

284

GROUP HOME AND CENTER

48 CHILDREN UNDER 12 MONTHS; 96 CHILDREN UNDER 24 MONTHS
 
Inspection Information

09/21/2022

2:00 PM

5:24 PM

UNANNOUNCED

COMPLIANCE MONITORING

2431407709


DocumentDocument-Date
SAMPLE WEEKLY MENU 01/10/2003
SAMPLE FORMS 01/10/2003
LINES OF ADMINISTRATIVE AUTHORITY 04/04/2002
JOB RESPONSIBILITIES 01/10/2003
DISCIPLINE POLICIES 01/10/2003
DIRECTOR'S QUALIFICATIONS 09/28/2009
DIAGRAM/OUTDOOR 01/10/2003
DIAGRAM/INDOOR 01/10/2003
DAILY SCHEDULE 01/10/2003
CHILD CARE PRACTICES 01/10/2003
ARTICLES OF INCORPORATION 09/20/2002
LOCAL ZONING APPROVAL 01/01/2002
POLICIES 02/18/2016
STAFF SHEET 01/14/2019
APPLICATION 10/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/09/2019
FIRE/SAFETY INSPECTION 12/15/2021
SANITATION INSPECTION 12/14/2021
LOCAL BUILDING APPROVAL 12/31/2021
CERTIFICATE OF GOOD STANDING 02/09/2022
EQUIPMENT LIST 01/05/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/05/2022
ANNUAL DECLARATION 01/05/2022




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 4
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 46
Total Children 174
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Isabel Bishop (Teacher) was present with four children, 14-months-old-17-months-old.
2 8 INFANTS AND TODDLERS Gloriana Perez (Teacher) and Courtney Buxton (Teacher) were present with eight children, 13-months-old-23-months-old.
2 8 INFANTS AND TODDLERS Angel Bell (Teacher) and Heather Gerhardt (Teacher) were present with eight children, 16-months-old-23-months-old.
2 5 INFANTS AND TODDLERS Esmerelda Hernandez (Teacher), and Jennifer Paez (Teacher), were present with five children, 13-months-old-20-months-old.
1 4 INFANTS AND TODDLERS Amber Muchitello (Teacher) was present with four children, 15-months-old-20-months-old.
2 7 INFANTS AND TODDLERS Danielle Epple (Teacher) and Natalie Featherstone (Teacher) were present with seven children, 15-months-old-22-months-old.
3 8 INFANTS AND TODDLERS Iris Woodward (Teacher), Allison Reed (Teacher), and Molliea Croft (Teacher) were present with eight children, 6-weeks-old-12-months-old.
2 6 INFANTS AND TODDLERS Jenna Ryan (Teacher) and Kimberly Riggins (Teacher) were present with six children, 5-months-old-9-months-old.
2 6 INFANTS AND TODDLERS Katie Kleinhenz (Teacher) and Diuane Woods (Teacher) were present with six children, 6-weeks-old-12-months-old.
3 3 INFANTS AND TODDLERS Bridget Wright (Teacher), Denise Sweet (Teacher), and Brianna Caskanette (Teacher) were present with three children, 6-weeks-old-12-months-old.
5 0 NO CHILDREN IN ATTENDANCE Erica Armstrong (Assistant Director), Jessica Hill (Assistant Director), Lisa Fowler ( Music Teacher), Jennise McKay (Floater), and Scott Carter (Janitor) were present with no children in attendance.
2 17 PRESCHOOL Latrice Jones (Teacher) and Shemeka Davis (Teacher) were present with seventeen children,-4-years-old.
3 16 PRESCHOOL Denise Lyons (Teacher), Taylor Olds (Teacher), and Gabrielle Brown (Teacher) were present with sixteen children, 3-years-old.
3 14 PRESCHOOL Tisha Brown (Teacher), Denee Kelly, (Teacher), and Quianna Brown (Teacher) were present with fourteen children, 4-years-old.
3 16 PRESCHOOL Erin Finnerty (Teacher), Belinda Nahmensen (Teacher), and Valerie Markarian (Teacher) were present with sixteen children, 4-years-old-5-years-old.
2 18 PRESCHOOL Kelly Murphy (Teachr) and Rachel Job (Teacher) were present with eighteen children, 4-years-old-5-years-old.
3 13 TWO YEAR OLDS Megan Thomas (Teacher), Claire Paule (Teacher), and Tamara Martin (Teacher) were present with thirteen children, 2-years-old.
3 12 TWO YEAR OLDS Janae Dockett (Teacher), Becky Leek (Teacher), and Lydia Martin (Teacher) were present with twelve children, 2-years-old.
2 9 TWO YEAR OLDS Chastity Davenport (Teacher) and Shelby Cornehlsen (Teacher) were present with nine children, 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
Compliance
5 CSR 25-500.087 Fire Safety
Compliance
5 CSR 25-500.090 Disaster and Emergency Preparedness
Violation
 Provider Comments
Violation
The facility's special instructions for infants and non-ambulatory children were not posted in each room.
Licensing Rule Reference
5 CSR 25-500.090 Disaster and Emergency Preparedness (2) (B) 3. states: Any special instructions for infants and non-ambulatory children;
Correction Required
Facility must post information as required.

Correction Verification
Corrected on Site

Compliance Date
9/21/2022
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
Medical examination report(s) was/were not on file for Jane Dockett, Lejla Ferizovic, and Taylor Olds as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children.
Licensing Rule Reference
5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment.
Correction Required
Medical reports shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date
Violation
A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Janae Dockett.
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
Violation
 Provider Comments
Violation
Requirements for supervision of napping children were not met as evidenced by infants and toddlers did not have constant care and supervision in that CI Bell observed two infants sleeping in the Nap Room alone without supervision. .
Licensing Rule Reference
5 CSR 25-500.182 Child Care Program (1) (D) 1. states: Infants and toddlers shall have constant care and supervision. Home monitors or commercial devices marketed to reduce the risk of Sudden Infant Death Syndrome (SIDS) shall not be used in place of supervision while children are napping or sleeping.
Correction Required
Caregivers shall provide constant care and supervision of infants/toddlers as required.

Correction Verification
Return Inspection

Compliance Date
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Brianna Caskanett, Natalie Featherstone, Janae Dockett, Denee Kelly, Heather Gerhardt, and Taylor Olds.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department.
Correction Required
Required results of criminal background checks shall be on file.

Correction Verification
Submit Documentation

Compliance Date
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