MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
HOPE MONTESSORI ACADEMY WILDWOOD

Facility DVN
000276302

Phone
(636) 458-4540

Physical Address
16554 CLAYTON RD
BALLWIN
MO 63011-1722

Owner
HOPE EDUCATIONAL & RESEARCH CENTER

Mailing Address

Provider/Director
O'BOYLE, MARY DENISE

E-mail Address
wildwood@hopeacademy.com

Incorporated
Incorporated

Child Care Specialist
THERESA ZEHNLE

Age Range
6 WEEKS - 12 YEARS

Capacity
168

Facility Type
GROUP HOME AND CENTER

Limitations
38 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 23 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
06/28/2023

Arrival Time
9:15 AM

Departure Time
11:54 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2449833715

Document	Document-Date
SAMPLE WEEKLY MENU	05/14/1987
SAMPLE FORMS	05/14/1987
REGISTERING FICTITIOUS NAMES	03/21/2011
POLICIES	08/07/1987
LOCAL BUILDING APPROVAL	08/26/2003
LINES OF ADMINISTRATIVE AUTHORITY	05/29/2003
JOB RESPONSIBILITIES	08/07/1987
DISCIPLINE POLICIES	08/07/1987
DIRECTOR'S QUALIFICATIONS	04/13/2004
DIAGRAM/OUTDOOR	04/08/2005
DIAGRAM/INDOOR	10/17/2007
DAILY SCHEDULE	06/16/1987
CHILD CARE PRACTICES	08/07/1987
ARTICLES OF INCORPORATION	05/14/1987
STAFF SHEET	03/14/2019
APPLICATION	04/19/2017
FIRE/SAFETY INSPECTION	04/06/2023
SANITATION INSPECTION	04/20/2023
EQUIPMENT LIST	05/22/2023
CERTIFICATE OF GOOD STANDING	05/22/2023
ANNUAL DECLARATION	05/22/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	05/22/2023
LOCAL ZONING APPROVAL	05/22/2023

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 29

Total Children 121

Staff	Child	Class Age	Note
2	6	INFANTS AND TODDLERS	Teachers, Kari Gebel and Lexi Balog were present with six children ages 17-months-old to 30-months-old
2	5	INFANTS AND TODDLERS	Teachers, Michelle Fortune and Rimma Sarkar were present with five children ages 17-months-old to 30-months-old
3	8	INFANTS AND TODDLERS	Teachers Hope DeGreeff, Janet Bufka, and Joselyn Whitney were present with eight children ages 18-months-old to 26-months-old
3	7	INFANTS AND TODDLERS	Teachers Christina Clark, Erika Jaquin, and Madison Huesgen were present with seven children ages 3-months-old to 15-months-old
5	0	NO CHILDREN IN ATTENDANCE	Elizabeth Blackwood, Cook, Lori Biehle, Cook, Julia Bagby, Assistant Administrator, Anna-Marie Hurst, Assistant Administrator, and Tonya Summers, Summer Camp Director, were present with zero children
2	10	PRESCHOOL	Teachers, Heather Weiss and Rhianna Heitkamp were present with ten children age 4-years-old
3	22	PRESCHOOL	Teachers, Connor Knutson, Kate Whalen, and Grace Taylor were present with twenty-two children age 3-years-old
2	17	PRESCHOOL	Teachers, Megan Joersz and Kailiah Stout were present with seventeen children age 4-years-old
2	10	SCHOOL AGE	Teachers, Bethany Frost and Olivia Sander were present with ten children ages 7-years-old to 11-years-old
1	9	SCHOOL AGE	Hayley Haddock, teacher, was present with nine children ages 7-years-old to 11-years-old
4	27	SCHOOL AGE	Teachers, Janna Stolzer, Emily Gabel, Allison Dennis, and Lydia Schilly were present with twenty-seven children ages 5-years-old to 6-years-old

Compliance List

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 requirements for obtaining 12 clock hours each calendar year were not met. For the calendar year of 2022, the staff listed need the following information: Sarah Dicus needs 12 hours, Mary Geismar needs 2.25 hours, Rhianna Heitkamp needs 1 hour, Connor Knutson needs 8 hours, and Rimma Sarkar needs 12 hours. Licensing Rule Reference 5 CSR 25-500.102 Personnel (3) (A) states: The center director, group child care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each calendar year. Clock hour training shall be approved by the department. Correction Required Required training hours shall be documented for each caregiver. Correction Verification Submit Documentation Compliance Date

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

Not Observed

5 CSR 25-500.162 Overlap Care of Children

Not Observed

5 CSR 25-500.172 Emergency School Closings

Not Observed

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