DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WILD POPPY ATELIER LLC

002528125

(636) 244-2209

230 JUNGERMANN RD
ST PETERS
MO  63376-5347

WILD POPPY ATELIER LLC



 

FISCHER, LISA BETH

hca.stpeters@gmail.com


AMY MUSSELMAN

BIRTH - 6 YEARS

71

GROUP HOME AND CENTER

23 CHILDREN UNDER 24 MONTHS
 
Inspection Information

12/07/2023

3:08 PM

3:08 PM

UNANNOUNCED

SUPPLEMENTAL

2460206862


DocumentDocument-Date
ANNUAL DECLARATION 08/07/2023
CHILD CARE PRACTICES 09/09/2015
DAILY SCHEDULE 09/09/2015
DIAGRAM/INDOOR 09/10/2015
DIAGRAM/OUTDOOR 09/10/2015
DISCIPLINE POLICIES 09/09/2015
JOB RESPONSIBILITIES 09/09/2015
SAMPLE WEEKLY MENU 09/09/2015
SAMPLE FORMS 09/09/2015
POLICIES 09/09/2015
LOCAL BUILDING APPROVAL 08/07/2023
LLC ARTICLES OF ORGANIZATION 09/09/2015
LINES OF ADMINISTRATIVE AUTHORITY 09/09/2015
LOCAL FIRE DEPARTMENT NOTIFICATION 09/14/2015
LLC OPERATING AGREEMENT 09/14/2015
LOCAL ZONING APPROVAL 07/27/2017
APPLICATION 08/19/2019
EQUIPMENT LIST 09/28/2023
STAFF SHEET 08/19/2019
DIRECTOR'S QUALIFICATIONS 11/27/2019
SAFE SLEEP POLICY 10/17/2019
FIRE/SAFETY INSPECTION 06/07/2023
SANITATION INSPECTION 06/01/2023
CERTIFICATE OF GOOD STANDING 08/07/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 08/07/2023




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.

 
5 CSR 25-500.032 Organization and Administration
Not Observed
5 CSR 25-500.042 Licensing Process
Not Observed
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
Not Observed
5 CSR 25-500.087 Fire Safety
Not Observed
5 CSR 25-500.090 Disaster and Emergency Preparedness
Not Observed
5 CSR 25-500.092 Furniture, Equipment and Materials
Not Observed
5 CSR 25-500.102 Personnel
Violation
 Provider Comments
Violation
The director is not routinely on duty, as evidenced by attendance records not accessible to verify the amount of hours the director is present at the facility. Director was not present at the time of inspection.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 2. states: Center directors and group child care home providers routinely shall be on duty during the hours of highest attendance a minimum of forty (40) hours per week. If the facility operates less than forty (40) hours per week, the center director or group child care home provider shall be on duty at least fifty percent (50%) of the operating hours.
Correction Required
The director/group home provider shall be routinely on duty, as required.

Correction Verification
Submit Documentation

Compliance Date
12/7/2023
Violation
The facility does not have an approved director on staff.
Licensing Rule Reference
5 CSR 25-500.102 Personnel (2) (A) 3. states: The licensee is required to maintain an approved certificated group child care home provider or center director on staff.
Correction Required
The facility shall have an approved director/group home provider.

Correction Verification
Submit Documentation

Compliance Date

5 CSR 25-500.112 Staff/Child Ratios
Not Observed
5 CSR 25-500.122 Medical Examination Reports
Not Observed
5 CSR 25-500.132 Admission Policies and Procedures
Not Observed
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
Not Observed
5 CSR 25-500.192 Health Care
Not Observed
5 CSR 25-500.202 Nutrition and Food Service
Not Observed
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
Not Observed
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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed