DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

HOPE MONTESSORI ACADEMY LAKE ST. LOUIS

001559282

(636) 561-2811

1880 S HENKE RD
LAKE ST LOUIS
MO  63367-4013

HOPE EDUCATIONAL & RESEARCH CENTER



 

WORLEY, PAMELA KAE

LAKESTL@HOPEACADEMY.COM

Incorporated

AMY MUSSELMAN

6 WEEKS - 6 YEARS

173

GROUP HOME AND CENTER

10 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

08/31/2023

9:30 AM

1:44 PM

UNANNOUNCED

COMPLIANCE MONITORING

2453681550


DocumentDocument-Date
ANNUAL DECLARATION 08/24/2023
DAILY SCHEDULE 03/02/2011
ARTICLES OF INCORPORATION 05/16/2011
CHILD CARE PRACTICES 03/02/2011
DIAGRAM/INDOOR 07/24/2013
DIAGRAM/OUTDOOR 07/24/2013
DIRECTOR'S QUALIFICATIONS 07/27/2012
DISCIPLINE POLICIES 03/02/2011
JOB RESPONSIBILITIES 03/02/2011
LINES OF ADMINISTRATIVE AUTHORITY 05/16/2011
LOCAL BUILDING APPROVAL 08/24/2023
LOCAL ZONING APPROVAL 08/24/2023
POLICIES 03/02/2011
SAMPLE FORMS 03/02/2011
SAMPLE WEEKLY MENU 03/02/2011
REGISTERING FICTITIOUS NAMES 07/31/2023
CERTIFICATE OF GOOD STANDING 07/31/2023
APPLICATION 06/19/2019
STAFF SHEET 07/28/2022
FIRE/SAFETY INSPECTION 06/13/2023
EQUIPMENT LIST 08/24/2023
SANITATION INSPECTION 03/31/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/31/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 2
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 26
Total Children 94
StaffChildClass AgeNote
2 7 INFANTS AND TODDLERS Leviana Paloka, teacher, and Rachel Soell, teacher, were in attendance with seven children, ages 15-months-old to 21-months-old.
3 8 INFANTS AND TODDLERS Joanna Clamors, teacher, Rosalva Ferreyra, teacher, and Sarah Schultz, teacher, were in attendance with eight children, ages 4-months-old to 14-months-old.
2 12 MIXED Roisin Eagleburger, teacher, and Bridgette Wilson, teacher, were in attendance with twelve children, three children age 2-years-old and nine children age 3-years-old to 5-years-old.
4 14 MIXED Sascha Pahwa, teacher, Skylar Brown, teacher, and Prinsha Kumaran Sudha, teacher, were in attendance with fourteen children, ages 3-years-old to 6-years-old.
2 14 MIXED Deb Beauchemin, teacher, and Anitha Gopalakrishnan, teacher, were in attendance with fourteen children, ages 3-years-old to 6-years-old;
2 8 MIXED Rekha Velam, teacher, and Pamela Groseclose, teacher, were in attendance with eight children, ages 15-months-old to 36-months-old.
1 4 MIXED Angie Arastoo, teacher, were in attendance with four children, ages 15-months-old to 36-months-old.
2 8 MIXED Janice Burns, teacher, and Shirley Baur, teacher, were in attendance with eight children, ages 15-months-old to 36-months-old.
2 4 MIXED Soumya Kalluvettiyil, teacher, and Jully Nino, teacher, were in attendance with four children, ages 15-months-old to 36-months-old.
4 0 NO CHILDREN IN ATTENDANCE Pam Worley, Director, Melanie Schowe, Assistant Director, Cindy Rose, Cook, and Maria Stewart, Cook were in attendance with no children present.
2 15 PRESCHOOL Sydney Pelletier, teacher, Amanda Salley, teacher, and Jessica Derrington, teacher, were in attendance with fifteen children, ages 3-years-old to 5-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
Skylar Brown and Soumya Kalluvettiyil 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
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: Shirley Baur-5 hours, Rebecca Burns-5 hours, Joanna Clamors-8 hours, Emily Gaylord-3 hours, Anitha Gopalakrishnan-10 hours, Soumya Kalluvettiyil-4 hours, Prinsha Kumaran Sudha-9 hours, Melanie Monachello-7 hours, Rachel Ott-2 hours, Sascha Pahwa-1 hour, Sydney Pelletier-2.25 hours, Cynthia Rose-9 hours, Sarah Schultz-1 hours, Stephanie Stolle-2 hours, and Michaela Tiemeyer-6 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
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