MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
ROSI ACADEMY, INC.

Facility DVN
001723933

Phone
(314) 968-0515

Physical Address
8900 MANCHESTER RD
BRENTWOOD
MO 63144

Owner
ROSI ACADEMY, INC.

Mailing Address

Provider/Director
POLSTON, MICHELLE J

E-mail Address
mpolston@rosiacademy.com

Incorporated
Incorporated

Child Care Specialist
JULIE PLEIMANN

Age Range
6 WEEKS - 10 YEARS

Capacity
284

Facility Type
GROUP HOME AND CENTER

Limitations
48 CHILDREN UNDER 12 MONTHS; 96 CHILDREN UNDER 24 MONTHS

Inspection Information

Date
03/26/2024

Arrival Time
9:30 AM

Departure Time
1:47 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2467085743

Document	Document-Date
SAMPLE WEEKLY MENU	01/10/2003
SAMPLE FORMS	01/10/2003
LINES OF ADMINISTRATIVE AUTHORITY	04/04/2002
JOB RESPONSIBILITIES	01/10/2003
DISCIPLINE POLICIES	01/10/2003
DIRECTOR'S QUALIFICATIONS	09/28/2009
DIAGRAM/OUTDOOR	01/10/2003
DIAGRAM/INDOOR	01/10/2003
DAILY SCHEDULE	01/10/2003
CHILD CARE PRACTICES	01/10/2003
ARTICLES OF INCORPORATION	09/20/2002
LOCAL ZONING APPROVAL	01/01/2002
POLICIES	02/18/2016
APPLICATION	10/17/2018
LOCAL FIRE DEPARTMENT NOTIFICATION	05/22/2019
DISASTER AND EMERGENCY PREPAREDNESS PLAN	05/09/2019
SANITATION INSPECTION	02/01/2024
LOCAL BUILDING APPROVAL	03/26/2024
CERTIFICATE OF GOOD STANDING	03/13/2023
EQUIPMENT LIST	12/16/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	12/15/2023
ANNUAL DECLARATION	12/01/2023
REGISTERING FICTITIOUS NAMES	03/13/2023
FIRE/SAFETY INSPECTION	01/04/2024

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 3

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 42

Total Children 161

Staff	Child	Class Age	Note
3	8	INFANTS AND TODDLERS	Monica Cernich, Angel Bell and Jennifer Paez were present with eight children who were 13-months-old through 23-months-old.
2	11	INFANTS AND TODDLERS	Courtney Buxton, Alexis Pastorius, Megan Thomas and Floater Shelby Cornehlsen were present with eleven children who were 14-months-old through 23-months-old.
2	7	INFANTS AND TODDLERS	Denise Sweet and Diane Woods were present with seven children who were 9-months-old through 12-months-old.
3	7	INFANTS AND TODDLERS	Karen Braun, Chelsea Killoren and Katie Kleinhenz were present with seven children who were 4-months-old through 9-months-old.
3	8	INFANTS AND TODDLERS	Kimberly Riggins, Sarah Schultheiss and Christy Meyer were present with eight children who were 3-months-old through 10-months-old.
4	13	INFANTS AND TODDLERS	Amber Carter, Sylena Deitrich, Tammy Martin and Iris Woodard were present with thirteen children who were 16-months-old through 24-months-old.
4	12	MIXED	Music Teacher Lisa Fowler, Denee Kelly, Denise Lyons, Mercy Risley were present with twelve children who were 2-years-old through 3-years-old, including two who were 2-years-old.
2	15	MIXED	Becky Leek and Lydia Martin were present with fifteen children who were 2-years-old through 3-years-old including five who were 2-years-old.
5	0	NO CHILDREN IN ATTENDANCE	Director Michelle Polston, Maintenance Jerry Woodard, Teacher Chasity Davenport and Cooks Heather Gerhardt and Jennise McKay were present with no children in attendance.
3	17	PRESCHOOL	Quiana Brown, Shelby Ott and Mia Lee were present with seventeen children who were 3-years-old through 4-years-old.
3	16	PRESCHOOL	Shemeka Davis, Taylor Olds, Lilia Ramon were present with sixteen children who were 3-years-old through 4-years-old.
3	15	PRESCHOOL	Erin Finnerty, Gabby Brown and Juanita Chism were present with fifteen children who were 4-years-old through 5-years-old.
2	16	TWO YEAR OLDS	Sylena Morris and Ally Gallegos were present with sixteen children who were all 2-years-old.
3	16	TWO YEAR OLDS	Mallory Buxton, Nicole Hanlon and Claire Paule were present with sixteen children who were all 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

Compliance

5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers

Violation

	Provider Comments
Violation The requirements for protective outlet covers or twist-lock outlets were not met as evidenced by electrical outlets were not covered in that the Turtles Classroom did not have a safety plug. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (G) states: Protective outlet covers or twist-lock outlets shall be used in areas accessible to the children. Correction Required The facility shall use outlet covers or twist-lock outlets as required. Correction Verification Corrected on Site Compliance Date 3/26/2024
Violation The facility's outdoor space was not safe for children's activities as evidenced by The bridge on the blue and yellow climber was peeling paint and the plastic covering was separating from the base of the bridge.. Licensing Rule Reference 5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (6) (A) 4. states: The play area shall be safe for children's activities, well-maintained, free of hazards such as poisonous plants, broken glass, rocks or other debris and shall have good drainage. Correction Required The outdoor play area shall be clean, safe and well-maintained as required. Correction Verification Submit Documentation Compliance Date

5 CSR 25-500.087 Fire Safety

Violation

	Provider Comments
Violation The facility’s evacuation/emergency plan was posted but did not include instructions for infants/non-ambulatory children. Licensing Rule Reference 5 CSR 25-500.087 Fire Safety (2) (E) states: The evacuation/emergency plan for fires and tornadoes shall be posted conspicuously and shall include the route for the drills and special instructions for infants and nonambulatory children. Correction Required Evacuation/emergency plan must be posted/complete. Correction Verification Corrected on Site Compliance Date 3/26/2024

5 CSR 25-500.090 Disaster and Emergency Preparedness

Compliance

5 CSR 25-500.092 Furniture, Equipment and Materials

Violation

	Provider Comments
Violation Requirements for the crib mattress/playpen padding/bedding were not met as evidenced by a fitted sheet was not used. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (1) (B) 2. D. states: The crib mattress or playpen pad shall be sized correctly to the crib or playpen, in good condition, waterproof and kept clean and dry, be firm and maintain its shape even when the fitted sheet designated for that model is used, such that there are no gaps between the mattress and the side of the crib or playpen. Only fitted sheets shall be used. Only fitted sheet shall be used and shall be changed immediately when soiled or wet. Correction Required Sleeping equipment shall meet safety and sanitation requirements. Correction Verification Submit Documentation Compliance Date

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

Violation

	Provider Comments
Violation Criminal background check results were not on file for Jessica Hill. Licensing Rule Reference 5 CSR 25-600.020 General Requirements (1) states: Prior to the employment or presence of a child care staff member in a licensed, regulated, or registered child care facility not exempted by section 210.1080.13, RSMo, the child care provider shall request the results of a criminal background check for such child care staff member from the department. Correction Required Required results of criminal background checks shall be on file. Correction Verification Submit Documentation Compliance Date

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