DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

ROSI ACADEMY, INC.

001723933

(314) 968-0515

8900 MANCHESTER RD
BRENTWOOD
MO  63144

ROSI ACADEMY, INC.



 

POLSTON, MICHELLE J

mpolston@rosiacademy.com

Incorporated

TANISHA BELL

6 WEEKS - 10 YEARS

284

GROUP HOME AND CENTER

48 CHILDREN UNDER 12 MONTHS; 96 CHILDREN UNDER 24 MONTHS
 
Inspection Information

03/13/2023

10:00 AM

12:57 PM

UNANNOUNCED

COMPLIANCE MONITORING

2442899421


DocumentDocument-Date
REGISTERING FICTITIOUS NAMES 03/13/2023
SAMPLE WEEKLY MENU 01/10/2003
SAMPLE FORMS 01/10/2003
LINES OF ADMINISTRATIVE AUTHORITY 04/04/2002
JOB RESPONSIBILITIES 01/10/2003
DISCIPLINE POLICIES 01/10/2003
DIRECTOR'S QUALIFICATIONS 09/28/2009
DIAGRAM/OUTDOOR 01/10/2003
DIAGRAM/INDOOR 01/10/2003
DAILY SCHEDULE 01/10/2003
CHILD CARE PRACTICES 01/10/2003
ARTICLES OF INCORPORATION 09/20/2002
LOCAL ZONING APPROVAL 01/01/2002
POLICIES 02/18/2016
STAFF SHEET 01/14/2019
APPLICATION 10/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION 05/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN 05/09/2019
FIRE/SAFETY INSPECTION 12/15/2021
SANITATION INSPECTION 12/08/2022
LOCAL BUILDING APPROVAL 03/13/2023
CERTIFICATE OF GOOD STANDING 03/13/2023
EQUIPMENT LIST 12/16/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 12/16/2022
ANNUAL DECLARATION 12/16/2022




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.
Attendance at Time of Inspection
Total Staff 47
Total Children 177
StaffChildClass AgeNote
3 7 INFANTS AND TODDLERS Marie Bornefeld, Jennifer Piez and Heather Gerhardt (Teachers) were present with seven children, 12-months-old-16-months-old.
2 7 INFANTS AND TODDLERS Angel Bell and Isabel Flick (Teachers) were present with seven children, 16-months-old-24-months-old.
2 7 INFANTS AND TODDLERS Danielle Epple and Amber Muchitello (Teachers) were present with seven children, 17-months-old-24-months-old.
2 8 INFANTS AND TODDLERS Iris Woodard and Kendria Jerrett (Teachers) were present with eight children, 11-months-old-23-months-old.
2 7 INFANTS AND TODDLERS Jenna Ryan and Lejla Ferizovic (Teachers) were present with seven children, 5-months-old-10-months-old.
2 7 INFANTS AND TODDLERS Diane Wood and Denise Sweet (Teachers) were present with seven children, 8-months-old-11-months-old.
2 7 INFANTS AND TODDLERS Katie Kleinhenz and Karen Brown (Teachers) were present with seven children, 3-months-old-9-months-old.
2 7 INFANTS AND TODDLERS Megan Thomas and Courtney Buxton (Teachers) were present with seven children, 14-months-old-23-months-old.
1 4 INFANTS AND TODDLERS Alexis Pastorius (Teacher) was present with seven children, 17-months-old-23-months-old.
2 12 MIXED Rebecca Leek and Andrea Denton (Teachers) were present with twelve children, 2-years-old-3-years-old.
6 0 NO CHILDREN IN ATTENDANCE Michelle Polston (Director), Erica Armstrong (Assistant Director), Lauren Sterns (Receptionist), Lisa Fowler (Receptionist), Jerry Woodard (Custodian), Connie Rushing (Financial Manager), and Deborah Wooden (Chef) were present with no children in attendance.
3 14 PRESCHOOL Denee Kelly, Gabrielle Brown, and Denise Lyons (Teachers) were present with fourteen children, 3-years-old.
2 17 PRESCHOOL Taylor Olds and Shameka Davis (Teachers) were present with seventeen children, 4-years-old.
3 17 PRESCHOOL Christen Stover, Nia Word, and Tish Brown (Teachers) were present with seventeen children, 4-years-old.
2 8 PRESCHOOL Belinda Nahmensen and Chaney Williams (Teachers) were present with eight children, 5-years-old.
3 7 PRESCHOOL Erin Finnerty, Allison Reed, and Jennise McKay (Teachers) were present with seven children, 5-years-old.
2 15 PRESCHOOL Valerie Markarian and Kelly Murphy (Teachers) were present with fifteen children, 4-years-old-5-years-old.
3 13 TWO YEAR OLDS Tamara Martin, Nicole Hamlin, and Claire Paule (Teachers) were present with thirteen children, 2-years-old.
3 13 TWO YEAR OLDS Chasity Davenport, Alejandra Gallegos, and Shelby Cornehlsen (Teachers) were present with thirteen children, 2-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
Violation
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