DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

LA PETITE ACADEMY, INC.

000206459

(636) 343-2115

1000 BROOKWOOD CTR
FENTON
MO  63026

LA PETITE ACADEMY, INC.



 

BUZZELL, JILL LAUREN

7109@lapetite.com

Incorporated

THERESA ZEHNLE

6 WEEKS - 12 YEARS

99

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS
 
Inspection Information

11/15/2023

10:00 AM

11:46 AM

UNANNOUNCED

COMPLIANCE MONITORING

2458899646


DocumentDocument-Date
SAMPLE WEEKLY MENU 03/26/1987
SAMPLE FORMS 03/05/2002
DIAGRAM/OUTDOOR 04/22/1986
DAILY SCHEDULE 02/14/2005
JOB RESPONSIBILITIES 03/26/1987
CHILD CARE PRACTICES 03/26/1987
POLICIES 03/26/1987
DIAGRAM/INDOOR 04/23/2008
LOCAL ZONING APPROVAL 04/28/1996
LOCAL BUILDING APPROVAL 04/28/1996
LOCAL FIRE DEPARTMENT NOTIFICATION 04/22/1986
DISCIPLINE POLICIES 03/26/1987
CERTIFICATE OF GOOD STANDING 03/17/2016
DIRECTOR'S QUALIFICATIONS 05/19/2022
LINES OF ADMINISTRATIVE AUTHORITY 03/17/2016
SAFE SLEEP POLICY 04/25/2016
APPLICATION 07/15/2020
STAFF SHEET 05/24/2022
FIRE/SAFETY INSPECTION 09/15/2023
SANITATION INSPECTION 03/09/2023
EQUIPMENT LIST 04/26/2023
ANNUAL DECLARATION 04/17/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 04/26/2023




Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: 4
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 9
Total Children 44
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Selia Kalbach, teacher, and Jordan Harris, teacher, were present with eight children ages 15-months-old to 23-months-old
1 4 INFANTS AND TODDLERS Erin Rangel, teacher, was present with four children ages 5-months-old to 11-months-old
2 0 NO CHILDREN IN ATTENDANCE Theresa Pingel, Cook, and Jill Buzzell, Director, was present with no children
1 10 PRESCHOOL Hailey Valentine, teacher, was present with ten children ages 4-years-old to 5-years-old
1 8 PRESCHOOL Alexis Hammons, teacher, was present with eight children age 3-years-old
1 8 PRESCHOOL Heather McClantoc, teacher, was present with eight children ages 3-years-old to 5-years-old
1 6 TWO YEAR OLDS Tina Duquette, teacher, was present with six 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
Not Observed
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Violation
 Provider Comments
Violation
The floors located the infant room and early preschool was/were not in good condition as evidenced by some of the tile was starting to chip and missing pieces.
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 the Pre-K room was/were not in good condition as evidenced by there was chipping paint spots on each wall in the room.
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 Infants, Toddlers, and 2's room was/were not in good condition as evidenced by the paint on the window ledge was chipping..
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 on the outside infant play space was/were not in good condition as evidenced by there was chipping paint spots on the wall.
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

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
Not Observed
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
Not Observed
5 CSR 25-500.222 Records and Reports
Not Observed
5 CSR 25-600.020 General Requirements
Compliance
5 CSR 25-600.040 Background Screening Findings
Not Observed
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