MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
COUNTRYSIDE MONTESSORI SCHOOL

Facility DVN
000685503

Phone
(314) 434-2821

Physical Address
12226 LADUE RD
ST LOUIS
MO 63141-8123

Owner
TWINTRIPS, INC.

Mailing Address

Provider/Director
HANSER, JENIFER MARIE

E-mail Address
JMHANSER@AOL.COM

Incorporated
Incorporated

Child Care Specialist
KATHERINE D SIMS

Age Range
6 WEEKS - 6 YEARS

Capacity
66

Facility Type
GROUP HOME AND CENTER

Limitations
16 CHILDREN UNDER 12 MONTHS; 24 CHILDREN UNDER 24 MONTHS; THIS LICENSE ALSO INCLUDES 12218 LADUE ROAD,ST. LOUIS, MO 63141; 12218 LADUE RD HAS 8 INFANT/TODDLER CHILDREN AGE 6 WEEKS-2 YEARS; 12226 LADUE RD HAS 58 CHILDREN AGES 6 WEEKS - 6 YEARS

Inspection Information

Date
02/07/2023

Arrival Time
8:40 AM

Departure Time
10:00 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2440687152

Document	Document-Date
SAMPLE WEEKLY MENU	02/24/2004
SAMPLE FORMS	02/24/2004
POLICIES	02/24/2004
LOCAL ZONING APPROVAL	02/24/2004
LOCAL FIRE DEPARTMENT NOTIFICATION	02/24/2004
LINES OF ADMINISTRATIVE AUTHORITY	02/24/2004
JOB RESPONSIBILITIES	02/24/2004
DISCIPLINE POLICIES	02/24/2004
DIRECTOR'S QUALIFICATIONS	08/29/2003
DIAGRAM/OUTDOOR	02/24/2004
DIAGRAM/INDOOR	02/24/2004
DAILY SCHEDULE	02/24/2004
CHILD CARE PRACTICES	02/24/2004
ARTICLES OF INCORPORATION	02/24/2004
DISASTER AND EMERGENCY PREPAREDNESS PLAN	07/19/2019
SAFE SLEEP POLICY	07/19/2019
APPLICATION	09/16/2019
LOCAL BUILDING APPROVAL	02/07/2023
REGISTERING FICTITIOUS NAMES	02/08/2021
CERTIFICATE OF GOOD STANDING	11/16/2022
STAFF SHEET	10/19/2020
EQUIPMENT LIST	11/16/2022
FIRE/SAFETY INSPECTION	01/04/2023
SANITATION INSPECTION	11/14/2022
ANNUAL DECLARATION	11/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	11/16/2022

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 14

Total Children 37

Staff	Child	Class Age	Note
2	4	INFANTS AND TODDLERS	Caregivers, Brittany Alcamo and Karen Kippner present with four children, ages 4-months-old to 10-months-old
3	7	INFANTS AND TODDLERS	Caregivers, Kate Durfee, Lisa Sanders, and Erin Kuttler present with seven children, ages 12-months-old to 23-months-old
3	9	MIXED	Caregivers, Lindsey Dierkes, Elizabeth Lombardo, and Lauren Hanser present with nine children, ages 2-years-old to 3-years-old
2	0	NO CHILDREN IN ATTENDANCE	Director, Jenifer Hanser and Cook, Adam Newsham present with no children in attendance
1	5	PRESCHOOL	Caregiver, Morgan Hanser present with five children, ages 4-years-old to 5-years-old
3	12	PRESCHOOL	Caregivers, Aliyah Henderson, Julie Potter, and Hunter Hanser present with twelve children, ages 3-years-old to 4-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

Compliance

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Violation

	Provider Comments
Violation Child's medical examination report did not contain evidence that child’s current health is satisfactory for participation in a child care program. Licensing Rule Reference 5 CSR 25-500.122 Medical Examination Reports (2) (B) states: The examination report shall determine if a child's medical history and current state of health is satisfactory participation in a child care program. Correction Required Child medical requirements shall be completed and on file as required. Correction Verification Corrected on Site Compliance Date 2/7/2023
Violation The medical examination report on file was older than 12 months before the individual's begin date at the facility. Licensing Rule Reference 5 CSR 25-500.122 Medical Examination Reports (1) (C) states: Medical examination reports shall be completed not more than twelve (12) months prior to beginning work in the facility and may be transferable to another child care facility for subsequent 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

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