DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CHRISTY PARK ACADEMY OF MONTESSORI, INC.

000181002

(314) 832-2716

5905 LOUGHBOROUGH AVE
ST LOUIS
MO  63109

CHRISTY PARK ACADEMY OF MONTESSORI, INC.



 

DOERING, EMILY LYNN

sandyr.cpm@charter.net

Incorporated

PATRICK OMALLEY

24 MONTHS - 10 YEARS

46

GROUP HOME AND CENTER

 
Inspection Information

02/21/2023

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2441591266


DocumentDocument-Date
SAMPLE WEEKLY MENU 02/01/2005
POLICIES 07/20/2005
LOCAL ZONING APPROVAL 08/17/2011
LINES OF ADMINISTRATIVE AUTHORITY 12/21/2005
JOB RESPONSIBILITIES 07/20/2005
DISCIPLINE POLICIES 07/20/2005
DIAGRAM/OUTDOOR 07/29/2005
DIAGRAM/INDOOR 07/29/2005
DAILY SCHEDULE 12/21/2005
CHILD CARE PRACTICES 07/20/2005
ARTICLES OF INCORPORATION 07/29/1982
LOCAL BUILDING APPROVAL 10/10/2013
LOCAL FIRE DEPARTMENT NOTIFICATION 10/10/2013
CERTIFICATE OF GOOD STANDING 04/30/2017
DIRECTOR'S QUALIFICATIONS 11/21/2019
APPLICATION 10/01/2019
STAFF SHEET 11/30/2020
EQUIPMENT LIST 12/06/2022
SANITATION INSPECTION 10/20/2022
FIRE/SAFETY INSPECTION 10/18/2022
ANNUAL DECLARATION 12/06/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/06/2022




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
Violation
 Provider Comments
Violation
The facility did not have a fenced outdoor play area that was on or adjoining the day care property and was accessible without hazard as evidenced by the outdoor space did not adjoin the child care property - the space was located next to the facility's front door, but children could not exit the building directly into the fenced area.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 1. states: A fenced outdoor play area shall be available on or adjoining the day care property. The play area shall be located so it is convenient and the children can gain access to it without hazard. For facilities initially licensed after the effective date of these rules or for the installation of new fences in existing facilities, the fence shall be at least forty-two inches (42") high. An outdoor play area used exclusively for school-age children shall not be required to have a fence. Fences shall be constructed to prevent children from crawling or falling through or becoming entrapped.
Correction Required
The outdoor play area shall be accessible without hazard.

Correction Verification
Submit Documentation

Compliance Date
2/2/2023
Violation
Diapering requirements were not met as evidenced by the diapering table was not located where caregiver could maintain supervision of his/her group of children. The diapering table was located in the Busy Bees room.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (4) (A) states: A safe diapering table with a waterproof washable surface shall be used for changing diapers. The diapering table shall be located within or adjacent to the group space so the caregiver using the diapering table can maintain supervision of his/her group of children at all times.
Correction Required
The facility shall provide a safe and clean diapering table as required.

Correction Verification
Submit Documentation

Compliance Date
1/23/2023
Violation
The premises were not safe and suitable as evidenced by car stops/bollards were not present on the perimeter the outdoor fenced in play area that runs along the parking lot.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Submit Documentation

Compliance Date
2/21/2023
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
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