DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

COUNTRYSIDE MONTESSORI SCHOOL

000685503

(314) 434-2821

12226 LADUE RD
ST LOUIS
MO  63141-8123

TWINTRIPS, INC.



 

HANSER, JENIFER MARIE

JMHANSER@AOL.COM

Incorporated

KATHERINE D SIMS

6 WEEKS - 6 YEARS

66

GROUP HOME AND CENTER

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

02/08/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2440719657


DocumentDocument-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: 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
Compliance
5 CSR 25-500.112 Staff/Child Ratios
Compliance
5 CSR 25-500.122 Medical Examination Reports
Violation
 Provider Comments
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
2/8/2023
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