MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
CHRISTY PARK ACADEMY OF MONTESSORI, INC.

Facility DVN
000181002

Phone
(314) 832-2716

Physical Address
5905 LOUGHBOROUGH AVE
ST LOUIS
MO 63109

Owner
CHRISTY PARK ACADEMY OF MONTESSORI, INC.

Mailing Address

Provider/Director
DOERING, EMILY LYNN

E-mail Address
sandyr.cpm@charter.net

Incorporated
Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
24 MONTHS - 10 YEARS

Capacity
46

Facility Type
GROUP HOME AND CENTER

Limitations

Inspection Information

Date
07/24/2023

Arrival Time
8:50 AM

Departure Time
9:52 AM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2451152306

Document	Document-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
FIRE/SAFETY INSPECTION	10/18/2022
SANITATION INSPECTION	10/20/2022
EQUIPMENT LIST	12/06/2022
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: 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 5

Total Children 26

Staff	Child	Class Age	Note
2	11	MIXED	Lead Teacher Bella Cernicek and Assistant Director Terri Mier were present with eleven children, ages 2-years-old through 3-years-old, including 3 children who were 2-years-old
1	0	NO CHILDREN IN ATTENDANCE	Director Emily Doering was present with no children in attendance
1	7	PRESCHOOL	Teacher Tiffany Slinger was present with seven children who were 4-years-old through 5-years-old
1	8	PRESCHOOL	Teacher Bailey Robben was present with eight children who were 3-years-old through 4-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

Violation

	Provider Comments
Violation Hazardous items as follows were accessible to children: a container of disinfectant wipes, a bottle of lice spray and a bottle of bug spray. The item(s) was/were located on a table directly inside the entrance of the facility. 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 7/24/2023

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

Violation

	Provider Comments
Violation One serving of fluid milk was not served with each meal. Licensing Rule Reference 5 CSR 25-500.202 Nutrition and Food Service (1) (E) states: One (1) serving of fluid milk shall be served with each meal. Correction Required Milk shall be served as required. Correction Verification Submit Documentation Compliance Date

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