DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

PATTERSON SCHOOLS, INCORPORATED

000172290

(636) 940-1946

2019 N 3RD
ST CHARLES
MO  63301

PATTERSON SCHOOLS, INCORPORATED



 

MALONE, AMANDA ALEXANDRIA LEE

PATTERSONSCHOOLS@YAHOO.COM

Incorporated

AMY MUSSELMAN

1 MONTH - 13 YEARS

62

GROUP HOME AND CENTER

8 CHILDREN UNDER 12 MONTHS; 13 CHILDREN UNDER 24 MONTHS
 
Inspection Information

01/24/2024

N/A

N/A

N/A

COMPLIANCE VERIFICATION

2462853416


DocumentDocument-Date
LOCAL ZONING APPROVAL 12/10/1993
SAMPLE FORMS 11/01/1989
LINES OF ADMINISTRATIVE AUTHORITY 04/04/1993
JOB RESPONSIBILITIES 11/01/1989
DIRECTOR'S QUALIFICATIONS 06/19/1998
DISCIPLINE POLICIES 11/01/1989
DAILY SCHEDULE 12/08/1989
POLICIES 11/01/1989
CHILD CARE PRACTICES 11/01/1989
DIAGRAM/OUTDOOR 12/01/1993
DIAGRAM/INDOOR 04/13/2003
SAMPLE WEEKLY MENU 11/07/1989
STAFF SHEET 06/03/2022
APPLICATION 03/26/2019
SAFE SLEEP POLICY 06/14/2019
LOCAL FIRE DEPARTMENT NOTIFICATION 05/17/2019
SANITATION INSPECTION 04/27/2023
CERTIFICATE OF GOOD STANDING 07/26/2023
EQUIPMENT LIST 06/01/2023
LOCAL BUILDING APPROVAL 07/26/2023
FIRE/SAFETY INSPECTION 05/24/2023
ANNUAL DECLARATION 06/01/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 06/01/2023
DISASTER AND EMERGENCY PREPAREDNESS PLAN 02/09/2021

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:30PM   5:30PM   6/21/2007



Inspection determined facility to be in compliance with licensing rules.
Compliance Licensing Rules
Open Violations: NA
NOTE
The licensee is responsible for compliance with all licensing rules, including but not limited to the rules listed on this compliance report form.

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
Violation
 Provider Comments
Violation
The walls located infant room was/were not in good condition as evidenced by plastic window blinds on two infant room windows have broken pieces with sharp edges.
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
1/23/2024
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
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