DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

VASAIO ATELIER

002456015

(636) 244-2705

357 JUNGERMANN RD
ST PETERS
MO  63376-5351

HERITAGE CHRISTIAN ACADEMY LLC



 

FRAZIER, MADELYN CHRISTINE

HCA.STPETERS@GMAIL.COM


AMY MUSSELMAN

24 MONTHS - 8 YEARS

66

GROUP HOME AND CENTER

 
Inspection Information

12/29/2022

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2438149401


DocumentDocument-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
LLC OPERATING AGREEMENT 12/15/2022




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
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date
12/29/2022
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
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
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