MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
VASAIO ATELIER

Facility DVN
002456015

Phone
(636) 244-2705

Physical Address
357 JUNGERMANN RD
ST PETERS
MO 63376-5351

Owner
HERITAGE CHRISTIAN ACADEMY LLC

Mailing Address

Provider/Director
FRAZIER, MADELYN CHRISTINE

E-mail Address
HCA.STPETERS@GMAIL.COM

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
24 MONTHS - 8 YEARS

Capacity
66

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
10/24/2022

Arrival Time
1:40 PM

Departure Time
2:36 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2433730931

Document	Document-Date
DISCIPLINE POLICIES	03/31/2014
SAMPLE WEEKLY MENU	04/06/2014
SAMPLE FORMS	04/08/2014
LINES OF ADMINISTRATIVE AUTHORITY	03/31/2014
POLICIES	03/31/2014
DIAGRAM/OUTDOOR	04/08/2014
DIAGRAM/INDOOR	04/08/2014
DAILY SCHEDULE	04/06/2014
DIRECTOR'S QUALIFICATIONS	04/19/2017
CERTIFICATE OF GOOD STANDING	02/02/2018
CHILD CARE PRACTICES	03/31/2014
REGISTERING FICTITIOUS NAMES	02/02/2018
CERTIFICATE OF GOOD STANDING	02/02/2018
CHILD CARE PRACTICES	03/31/2014
SAFE SLEEP POLICY	08/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/21/2018
LOCAL BUILDING APPROVAL	03/04/2019
APPLICATION	02/26/2020
STAFF SHEET	02/26/2020
SANITATION INSPECTION	12/22/2021
FIRE/SAFETY INSPECTION	01/27/2022
EQUIPMENT LIST	04/01/2022
ANNUAL DECLARATION	03/30/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/30/2022

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 4

Total Children 18

Staff	Child	Class Age	Note
2	0	NO CHILDREN IN ATTENDANCE	K.B., Managing Member, and L.R., teacher, were in attendance with no children present.
1	8	PRESCHOOL	C.M., teacher, was in attendance with eight children, ages 2-years-old to 3-years-old.
1	10	PRESCHOOL	D.W., teacher, was in attendance with ten children, ages 3-years-old to 5-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
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 Compliance
5 CSR 25-500.142 Nighttime Care Not Observed
5 CSR 25-500.162 Overlap Care of Children Not Observed
5 CSR 25-500.172 Emergency School Closings Not Observed
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