DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WILD POPPY ATELIER LLC

002528125

(636) 244-2209

230 JUNGERMANN RD
ST PETERS
MO  63376-5347

WILD POPPY ATELIER LLC



 

LEWIS, JAMISON LAUREN

hca.stpeters@gmail.com


AMY MUSSELMAN

BIRTH - 6 YEARS

59

GROUP HOME AND CENTER

24 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS
 
Inspection Information

12/12/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2437113960


DocumentDocument-Date
ANNUAL DECLARATION 09/08/2022
CHILD CARE PRACTICES 09/09/2015
DAILY SCHEDULE 09/09/2015
DIAGRAM/INDOOR 09/10/2015
DIAGRAM/OUTDOOR 09/10/2015
DISCIPLINE POLICIES 09/09/2015
JOB RESPONSIBILITIES 09/09/2015
SAMPLE WEEKLY MENU 09/09/2015
SAMPLE FORMS 09/09/2015
POLICIES 09/09/2015
LOCAL BUILDING APPROVAL 09/27/2022
LLC ARTICLES OF ORGANIZATION 09/09/2015
LINES OF ADMINISTRATIVE AUTHORITY 09/09/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 09/14/2015
LLC OPERATING AGREEMENT 09/14/2015
LOCAL ZONING APPROVAL 07/27/2017
APPLICATION 08/19/2019
EQUIPMENT LIST 09/08/2022
STAFF SHEET 08/19/2019
DIRECTOR'S QUALIFICATIONS 11/27/2019
SAFE SLEEP POLICY 10/17/2019
FIRE/SAFETY INSPECTION 09/28/2022
SANITATION INSPECTION 05/19/2022




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
Violation
 Provider Comments
Violation
The annual fire safety inspection was not approved.
Licensing Rule Reference
5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee.
Correction Required
The facility shall submit evidence of compliance with annual fire safety requirements.

Correction Verification
Submit Documentation

Compliance Date
9/29/2022
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
Compliance
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
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
Violation
 Provider Comments
Violation
Medication was not stored out of children's reach.
Licensing Rule Reference
5 CSR 25-500.192 Health Care (3) (E) states: All medication shall be stored out of reach of children or in a locked container.
Correction Required
Medication shall be inaccessible to children and handled as required.

Correction Verification
Submit Documentation

Compliance Date
12/12/2022
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