DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

HOPE MONTESSORI ACADEMY CREVE COEUR

000174823

(314) 878-1770

900 N MASON RD
ST LOUIS
MO  63141

HOPE EDUCATIONAL & RESEARCH CENTER



 

CALLAHAN, THERESA ANN

Crevecoeur@hopeacademy.com

Incorporated

DENISE ELAYNE KOCH

BIRTH - 6 YEARS

269

GROUP HOME AND CENTER

18 CHILDREN UNDER 12 MONTHS; 78 CHILDREN UNDER 24 MONTHS; THIS LICENSE INCLUDES ADDRESS 830 NORTH MASON RD; 900 N MASON:CAPACITY OF 191 CHILDREN, AGES 2 TO 6 YEARS OLD; 830 N MASON:CAPACITY OF 78 CHILDREN, AGES BIRTH TO 35 MONTHS OLD
 
Inspection Information

08/24/2022

8:55 AM

1:00 PM

UNANNOUNCED

COMPLIANCE MONITORING

2432059382


DocumentDocument-Date
ANNUAL DECLARATION 01/27/2022
ARTICLES OF INCORPORATION 11/25/1975
DIAGRAM/INDOOR 05/26/1993
DIAGRAM/OUTDOOR 05/26/1993
SAMPLE WEEKLY MENU 11/18/2011
REGISTERING FICTITIOUS NAMES 03/21/2011
DAILY SCHEDULE 02/25/1983
SAMPLE FORMS 01/31/1983
POLICIES 02/17/1982
DIRECTOR'S QUALIFICATIONS 11/19/2015
EQUIPMENT LIST 01/27/2022
SAFE SLEEP POLICY 03/25/2016
STAFF SHEET 12/11/2019
CERTIFICATE OF GOOD STANDING 12/11/2019
SANITATION INSPECTION 12/22/2021
FIRE/SAFETY INSPECTION 11/18/2021
APPLICATION 12/11/2019
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 01/27/2022
CHILD CARE PRACTICES 02/17/1982
DISCIPLINE POLICIES 02/17/1982




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 5
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 56
Total Children 157
StaffChildClass AgeNote
3 8 INFANTS AND TODDLERS Deepa Thomas, teacher, Blake Fenwick, teacher, and Ellen Morgan, teacher, were in attendance with eight children, ages 22-months-old to 30-months-old.
3 9 INFANTS AND TODDLERS Cydni Metzler, teacher, Christine Drew, teacher, and Victoria Malone, teacher, were in attendance with nine children, ages 15-months-old to 30-months-old.
4 8 INFANTS AND TODDLERS Eden Rivas, teacher, Tempest Spence, teacher, Isabella Crawford-Greer, teacher, and Jasmina Subasic, teacher, were in attendance with eight children, ages 15-months-old to 30-months-old.
4 11 INFANTS AND TODDLERS Angel Hazelwood, teacher, Darby Hall, teacher, Lisa Stroot, teacher, and Baillie Killian, teacher, were in attendance with eleven children, ages 15-months-old to 30-months-old.
3 10 INFANTS AND TODDLERS Joshua Meeker, teacher, Stacey Carter, teacher, and Lupe Suasillo, teacher, were in attendance with ten children, ages 15-months-old to 30-months-old.
3 8 INFANTS AND TODDLERS Madison Evans, teacher, Maria Gomez, teacher, and Maureen Carvajal, teacher, were in attendance with eight children, ages 6-weeks-old to 15-months-old.
3 8 INFANTS AND TODDLERS Christina Sova, teacher, Michelle Robertson, teacher, and Fernanda Betti, teacher, were in attendance with eight children, ages 4-months-old to 18-months-old.
4 0 NO CHILDREN IN ATTENDANCE Svetlana King, director, Carolynn Downey, administrative coordinator, Kristin Detchemendy, cook, and Darla Jerden, cook, were in attendance with no children present.
6 0 NO CHILDREN IN ATTENDANCE Theresa Callahan, director, Terri Meinhaus, office assistant, Patti Salley, office manager, Lisa Myers, cook, Dawn Cox, cook, and Sandy Roberts, cook, were in attendance with no children present.
3 12 PRESCHOOL Padma Gumidelli, teacher, Julieta Hoag, teacher, and Jewel Edwards, teacher, were in attendance with twelve children, ages 3-years-old to 4-years-old.
3 10 PRESCHOOL Krista Casagrande, teacher, Sirine Abdennadher, teacher, and Ping Zhang, teacher, were in attendance with ten children, ages 3-years-old to 5-years-old.
3 12 PRESCHOOL Kristen McCabe, teacher, Tonya Portell, teacher, and Dani Wides, teacher, were in attendance with twelve children, ages 3-years-old to 4-years-old.
4 17 PRESCHOOL Janne Guerin, teacher, Jessie Koch, teacher, Sheren Barkat, teacher, and Samantha Bays, teacher, were in attendance with seventeen children, ages 3-years-old to 5-years-old.
1 4 PRESCHOOL Lori Casagrande, librarian, was in attendance with four children, ages 3-years-old to 5-years-old.
3 11 PRESCHOOL Maggie Dailey, teacher, Bionca Bell, teacher, and Marzia Sabir, teacher were in attendance with eleven children, ages 3-years-old to 5-years-old.
2 6 PRESCHOOL Emily Peters, teacher, and Melanie Kuster, teacher, were in attendance with six children, ages 3-years-old to 5-years-old.
1 5 PRESCHOOL Allison Horrall, teacher, was in attendance with five children, ages 3-years-old to 5-years-old.
3 18 SCHOOL AGE Mark Robinson, teacher, Chloe Guerin, teacher, and Irina Dawson, teacher, were in attendance with eighteen children, ages 5-years-old to 6-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
Compliance
5 CSR 25-500.092 Furniture, Equipment and Materials
Compliance
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
Sarah Wides did not complete safe sleep training within 30 days of employment or volunteering at the facility.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (4) (C) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall complete safe sleep training described in section (4) of this rule within thirty (30) days of employment or volunteering at the facility.
Correction Required
The department approved safe sleep training must be completed within 30 days of employment or volunteering.

Correction Verification
Submit Documentation

Compliance Date
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 Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST for the following staff: Baillie Killian and Abigail Miller.
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
Violation
Medical examination report(s) was/were not on file for Sarah Bell 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
Corrected on Site

Compliance Date
8/24/2022
Violation
Medical examination report(s) was/were not on file for Baillie Killian and Abigail Miller 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
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
Violation
 Provider Comments
Violation
1 child(ren) records did not include name of family physician or hospital.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
Violation
1 child(ren) records did not include telephone number of family physician or hospital.
Licensing Rule Reference
5 CSR 25-500.222 Records and Reports (2) (D) states: Name and phone number of the family physician, hospital, or both, to be used in an emergency;
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