DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

HOPE MONTESSORI ACADEMY LAKE ST. LOUIS

001559282

(636) 561-2811

1880 S HENKE RD
LAKE ST LOUIS
MO  63367-4013

HOPE EDUCATIONAL & RESEARCH CENTER



 

WORLEY, PAMELA KAE

LAKESTL@HOPEACADEMY.COM

Incorporated

AMY MUSSELMAN

6 WEEKS - 6 YEARS

173

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

10/13/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2433095041


DocumentDocument-Date
ANNUAL DECLARATION 07/28/2022
DAILY SCHEDULE 03/02/2011
ARTICLES OF INCORPORATION 05/16/2011
CHILD CARE PRACTICES 03/02/2011
DIAGRAM/INDOOR 07/24/2013
DIAGRAM/OUTDOOR 07/24/2013
DIRECTOR'S QUALIFICATIONS 07/27/2012
DISCIPLINE POLICIES 03/02/2011
JOB RESPONSIBILITIES 03/02/2011
LINES OF ADMINISTRATIVE AUTHORITY 05/16/2011
LOCAL BUILDING APPROVAL 08/19/2022
LOCAL ZONING APPROVAL 08/19/2022
POLICIES 03/02/2011
SAMPLE FORMS 03/02/2011
SAMPLE WEEKLY MENU 03/02/2011
REGISTERING FICTITIOUS NAMES 06/17/2015
CERTIFICATE OF GOOD STANDING 07/28/2022
APPLICATION 06/19/2019
STAFF SHEET 07/28/2022
FIRE/SAFETY INSPECTION 05/10/2022
EQUIPMENT LIST 07/28/2022
SANITATION INSPECTION 05/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 07/28/2022




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
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
Chitra Priya Nageswari Amma Sreennivasan 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
8/24/2022
Violation
A caregiver did not obtain one clock hour of training for each month of employment. The staff listed need the following information: Anitha Gopalakrishnan needs .5 hours, Michaela Tiemeyer needs 3 hours.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (3) (C) states: Caregivers who were employed after the first of the year shall obtain one (1) clock of hour training for each one (1) month of employment, regardless of the date employment began.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date
10/12/2022
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
Violation
 Provider Comments
Violation
The facility did not meet requirements for child enrollment and health information as evidenced by 1 child did not have authorization for emergency care, doctor name and phone number, and hospital name and phone number.
Licensing Rule Reference
5 CSR 25-500.132 Admission Policies and Procedures (8) (E) 4. states: Instructions for action to be taken if the parent(s) or physician designated by the parent(s) cannot be reached in an emergency and permission for emergency medical care;
Correction Required
Child enrollment information shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date
8/24/2022
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