MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
THE ELEGANT CHILD CAMPUS

Facility DVN
002946861

Phone
(636) 458-4414

Physical Address
513 STRECKER RD
WILDWOOD
MO 63011-1727

Owner
PREMIER MO WILDWOOD LLC

Mailing Address
513 STRECKER RD
WILDWOOD
MO 63011-1727

Provider/Director
KNOKE, JULIE MARIE

E-mail Address
SDENNY@PREMIEREARLYCHILDHOOD.COM

Incorporated

Child Care Specialist
THERESA ZEHNLE

Age Range
6 WEEKS - 12 YEARS

Capacity
376

Facility Type
GROUP HOME AND CENTER

Limitations
SOUTH BUILDING-CAPACITY 112: 66 PS/SA & 46 CHILDREN I/T - AGE RANGE 6 WEEKS - 12 YEARS; MAIN BUILDING - CAPACITY 151: PS/SA ONLY - AGE RANGE 3 YEARS - 12 YEARS; NORTH BUILDING - CAPACITY 113: 65 PS/SA & 48 CHILDREN I/T - AGE RANGE 6 WEEKS - 12 YEARS

Inspection Information

Date
07/13/2023

Arrival Time
10:15 AM

Departure Time
2:57 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2450656237

Document	Document-Date
SANITATION INSPECTION	06/05/2023
DIAGRAM/OUTDOOR	06/06/2022
LICENSING ORIENTATION	06/06/2022
LOCAL FIRE DEPARTMENT NOTIFICATION	06/27/2022
APPLICATION	03/28/2022
FIRE/SAFETY INSPECTION	05/04/2022
CERTIFICATE OF GOOD STANDING	07/13/2023
STAFF SHEET	03/28/2022
EQUIPMENT LIST	06/06/2023
LLC OPERATING AGREEMENT	03/28/2022
LINES OF ADMINISTRATIVE AUTHORITY	06/29/2022
DISCIPLINE POLICIES	03/28/2022
JOB RESPONSIBILITIES	03/28/2022
SAMPLE WEEKLY MENU	06/24/2022
SAFE SLEEP POLICY	06/29/2022
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	06/06/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN	03/28/2022
DAILY SCHEDULE	06/24/2022
CHILD CARE PRACTICES	03/28/2022
POLICIES	06/24/2022
DIAGRAM/INDOOR	05/24/2022
DIRECTOR'S QUALIFICATIONS	03/28/2022
LLC ARTICLES OF ORGANIZATION	03/28/2022
REGISTERING FICTITIOUS NAMES	03/28/2022
SAMPLE FORMS	07/07/2022
ANNUAL DECLARATION	06/06/2023

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 8

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 51

Total Children 249

Staff

Child

Class Age

Note

INFANTS AND TODDLERS

Allissa Williams, teacher, was present with four children ages 6-months-old to 10-months-old

INFANTS AND TODDLERS

Rebeccah Barron, teacher, and Christina Barberio, teacher, were present with four children ages 10-months-old to 12-months-old

INFANTS AND TODDLERS

Brianna Kohlbusch, teacher, and Jennifer Fratini, teacher, were present with seven children ages 15-months-old to 19-months-old

INFANTS AND TODDLERS

Stephanie Sollecito, teacher, was present with three children ages 19-months-old to 21-months-old

INFANTS AND TODDLERS

Grace Kohnke, teacher, and Jamie Cahalin, teacher, were present with seven children ages 21-months-old to 24-months-old

INFANTS AND TODDLERS

Carlie Anderson, teacher, and Donna Ripp, teacher, were present with seven children ages 23-months-old to 24-months-old

INFANTS AND TODDLERS

Sally Dolan, teacher, was present with four children ages 4-months-old to 7-months-old

INFANTS AND TODDLERS

Kassey Dudash, teacher, and Kristina Wilson, teacher, were present with seven children ages 10-months-old to 14-months-old

INFANTS AND TODDLERS

Elizabeth Bader, teacher, and Marissa Fredette, teacher, were present with seven children ages 16-months-old to 20-months-old

INFANTS AND TODDLERS

Paulette Schmersahl, teacher, and Joy Zehr, teacher, were present with seven children ages 23-months-old to 27-months-old

INFANTS AND TODDLERS

Lisa Buehler, teacher, was present with four children ages 21-months-old to 23-months-old

MIXED

Kaylee Meggs, teacher, and Madison Erb, teacher, were present with twelve children ages 2-years-old to 3-years-old

MIXED

Ariel Clay, teacher, and Alexndria Hanchett, teacher, were present with twelve children ages 2-years-old to 3-years-old

NO CHILDREN IN ATTENDANCE

Julie Knoke, Director, Gloria McCart, Assistant Director, Karen Gasparatto, Support Staff, James Steimley, Assistant Director, Cindy Kasban, Support Staff, Chelsea Overbeck, Assistant Director and Jessica Crib, Nurse, were present with zero children

PRESCHOOL

Kelly Cline, teacher, and Danielle Lewis, teacher, were present with fourteen children ages 3-years-old to 4-years-old

PRESCHOOL

Emma Harris, teacher, and Isabelle Tucker, were present with fourteen children age 3-years-old

PRESCHOOL

Elizabeth Steinhauer, teacher, and Julie Houchin, teacher, were present with seventeen children ages 3-years-old to 4-years-old

PRESCHOOL

Kelly Mooney, teacher, and Katelyn Brown, teacher, were present with seventeen children ages 4-years-old to 5-years-old

PRESCHOOL

Angeleena Johnson, teacher, was present with nine children ages 4-years-old to 5-years-old

PRESCHOOL

Abagail Brown, teacher, Rachael Bouman, teacher, and Katherine Bissey, teacher, were present with sixteen children age 4-years-old

PRESCHOOL

Maria Bishop, teacher, and Linda Korhammer, teacher, were present with thirteen children ages 4-years-old to 5-years-old

SCHOOL AGE

Kate Bohmlmann, teacher, was present with twelve children ages 7-years-old to 8-years-old

SCHOOL AGE

Summer Fugate, teacher, was present with twelve children ages 7-years-old to 8-years-old

SCHOOL AGE

Lauren Kunz, teacher, and Delaney Schieber, teacher, were present with seventeen children ages 5-years-old to 7-years-old

TWO YEAR OLDS

Paloma Castillo, teacher, and Hannah Nevills, teacher, were present with thirteen children age 2-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

Violation

	Provider Comments
Violation The annual fire safety inspection was not approved. Licensing Rule Reference 5 CSR 25-500.052 Annual Requirements (2) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee. Correction Required The facility shall submit evidence of compliance with annual fire safety requirements. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation The concrete floors located in the Main Building was/were not covered with approved materials as evidenced by the floors are being replaced in the buildings. Some of the floor was covered with linoleum flooring and some had spots where it was just concrete. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 7. states: Concrete floors in areas counted as child care space shall be covered with carpet, tile, linoleum or other floor covering. Correction Required Floors shall be made of approved materials. Correction Verification Submit Documentation Compliance Date
Violation The walls located in the North Building, South Building, and Main Building was/were not in good condition as evidenced by the baseboards in the hallways were missing in all the buildings. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces. Correction Required Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification Submit Documentation Compliance Date
Violation The walls located in helping hands was/were not in good condition as evidenced by the purple wall located next to the alphabet carpet had chipping paint in two areas. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (2) (A) 6. states: Walls, ceilings and floors shall be finished with material which can be cleaned easily and shall be free of splinters, cracks and chipping paint. Floor covering shall be in good condition. Lead-free paint shall be used for all painted surfaces. Correction Required Walls, ceilings, and floors shall be made of approved materials, easily cleaned and in good condition. Correction Verification Submit Documentation Compliance Date
Violation Hazardous items as follows were accessible to children: Diaper Cream and Aquaphor. The item(s) was/were located under the diaper table in the Pet Shop room. The latches were broken that keep the diaper changing table storage locked. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (I) states: All flammable liquids, matches, cleaning supplies, poisonous materials, medicines, alcoholic beverages, hazardous personal care items or other hazardous items shall be inaccessible to children. Correction Required Hazardous items shall be inaccessible to children. Correction Verification Corrected on Site Compliance Date 7/13/2023

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

Violation

	Provider Comments
Violation Allie Lytle, Hannah Nevills, Isabelle Tucker, Jacqueline Wildt, and Hannah Zoppe did not complete safe sleep training within 30 days of employment or volunteering at the facility. Licensing Rule Reference 5 CSR 25-500.102 Personnel (4) (A) 3. states: The child care provider, group child care home provider, child care staff members, and volunteers shall complete safe sleep training described in subsection (4)(A) of this rule within thirty (30) days of employment or volunteering at the facility. Correction Required The department-approved safe sleep training must be completed within 30 days of employment or volunteering. Correction Verification Submit Documentation Compliance Date
Violation A facility orientation was not conducted for a caregiver(s) before being left alone with children. The following staff need a facility orientation: Maria Bishop, Cindy Maessen, Isabelle Tucker, Hannah Zoppe, Melanie Reeves, Destiny Watson and Jennifer Murphy Licensing Rule Reference 5 CSR 25-500.102 Personnel (1) (K) . states: The child care provider shall ensure that within seven (7) days of employment or volunteering, and before being left alone with children, that caregivers employed on or after August 30, 2019, receive a facility orientation. The facility orientation shall include: Correction Required The facility shall ensure that a facility orientation occurs within 7 days of employment or volunteering and before caregivers are left alone with children. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.112 Staff/Child Ratios

Compliance

5 CSR 25-500.122 Medical Examination Reports

Violation

	Provider Comments
Violation Medical examination report(s) was/were not on file for Jennifer Becker, Isabelle Tucker, Kristina Wilson, Hannah Zoppe, Angeleena Johnson, Sierra Godare, Jamie Wylie, Mariann Kelly, Kayla Fisk, and Marissa Fredette as evidenced by a medical examination was not on file within 30 days of an individual beginning to work with children. Licensing Rule Reference 5 CSR 25-500.122 Medical Examination Reports (1) (A) states: All persons working in a child care facility in any capacity during child care hours, including volunteers counted in staff/child ratios, shall be in good physical and emotional health with no physical or mental conditions which would interfere with child care responsibilities. These persons shall have a medical examination report, signed by a licensed physician or registered nurse who is under the supervision of a licensed physician, on file at the facility at the time of initial licensure or within thirty (30) days following employment. Correction Required Medical reports shall be on file as required. Correction Verification Submit Documentation Compliance Date
Violation A medical examination report did not include either a Risk Assessment for Tuberculosis form or a negative tuberculin skin test (TST) for the following staff: Jennifer Becker, Kristina Wilson, Hannah Zoppe, Angeleena Johnson, Jamie Wylie, Mariann Kelly, and Kayla Fisk. Licensing Rule Reference 5 CSR 25-500.122 Medical Examination Reports (1) (B) . states: Medical examination reports shall include either a Tuberculosis (TB) Risk Assessment form, completed and signed by a health care professional, or a negative tuberculin skin test (TST) completed not more than twelve (12) months before beginning work in the facility. The Tuberculosis (TB) Risk Assessment form, revised March 2014, is incorporated by reference in this rule, as published by the Missouri Department of Health and Senior Services, PO Box 570, Jefferson City, MO 65102 and available by the Missouri Department of Health and Senior Services at https://health.mo.gov/living/healthcondiseases/communicable/tuberculosis/tbmanual/pdf/RiskAssessmentform.pdf. If the person has signs or symptoms of tuberculosis, or risk factors for tuberculosis, then testing for tuberculosis shall occur. Correction Required Medical examination reports shall include Risk Assessment for Tuberculosis forms or negative tuberculin skin test (TST) 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

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