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

12/15/2023

12:00 PM

12:59 PM

UNANNOUNCED

COMPLIANCE MONITORING

2460943947


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.
Attendance at Time of Inspection
Total Staff 6
Total Children 12
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Alecia Crowley, instructor, were in attendance with four children, ages 4-months-old to 11-months-old.
3 8 MIXED Sophia East, instructor, Vanessa Hernandez, instructor, and Megan Hughes, instructor, were in attendance with eight children, ages 23-months-old to 2-years-old.
2 0 NO CHILDREN IN ATTENDANCE Kathy Blessing, LLC Manager, and Jamie Lewis, Administrator, were in attendance with no children present.

 
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
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
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