DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
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Facility Information

KIRKWOOD R-VII SCHOOL DISTRICT

000415161

(314) 213-6136

100 N SAPPINGTON RD
ST LOUIS
MO  63122

KIRKWOOD R-VII SCHOOL DISTRICT



 

ROSE, AMANDA LYNETTE

Mandy.rose@kirkwoodschools.org

Incorporated

THERESA BROZ

24 MONTHS - 6 YEARS

399

GROUP HOME AND CENTER

 
Inspection Information

05/15/2024

12:20 PM

2:46 PM

UNANNOUNCED

COMPLIANCE MONITORING

2470792857


DocumentDocument-Date
SAMPLE WEEKLY MENU 08/02/1991
SAMPLE FORMS 08/02/1991
REGISTERING FICTITIOUS NAMES 02/08/2012
POLICIES 08/02/1991
LOCAL ZONING APPROVAL 08/02/1991
LOCAL FIRE DEPARTMENT NOTIFICATION 08/02/1991
LOCAL BUILDING APPROVAL 08/02/1991
LINES OF ADMINISTRATIVE AUTHORITY 08/02/1991
JOB RESPONSIBILITIES 08/02/1991
DISCIPLINE POLICIES 08/02/1991
DIRECTOR'S QUALIFICATIONS 04/28/2008
DIAGRAM/OUTDOOR 08/02/1991
DIAGRAM/INDOOR 08/02/1991
DAILY SCHEDULE 08/02/1991
CHILD CARE PRACTICES 08/02/1991
ARTICLES OF INCORPORATION 08/02/1991
CERTIFICATE OF GOOD STANDING 02/10/2014
APPLICATION 12/20/2019
STAFF SHEET 03/05/2020
FIRE/SAFETY INSPECTION 03/05/2024
EQUIPMENT LIST 03/11/2024
SANITATION INSPECTION 03/13/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 03/11/2024
ANNUAL DECLARATION 03/11/2024




Inspection determined facility to be in compliance with licensing rules.
Compliance 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 44
Total Children 210
StaffChildClass AgeNote
2 15 MIXED Mary Ann Busch, teacher, and Faith Sievers, teacher, were present with fifteen children ages 2-years-old to 3-years-old
3 16 MIXED Maria Crutcher, teacher, Helen Doran, teacher, and Carrie Smith, teacher, were present with sixteen children ages 2-years-old to 3-years-old
3 13 MIXED Jeanne Noriega, teacher, and Kendra Mueller, teacher, were present with thirteen children ages 2-years-old to 3-years-old
5 0 NO CHILDREN IN ATTENDANCE Amanda Rose, Principle, Mary Pat Blaskieqicz, Assistant Principle, Marsha Harper, School Secretary, Michelle Faust, School Secretary, and Kelly Righi, School Secretary, were present with zero children
4 20 PRESCHOOL Monica Ealy, teacher, Jackie Bauer, teacher, Courtney Rich, teacher, and Jessica Misuraca, teacher, were present with twenty children ages 4-years-old to 5-years-old
4 12 PRESCHOOL Margaret Naucke, teacher, Leslie Lahey, teacher, Sally Lester, teacher, and Barb Guess, teacher, were present with twelve children ages 4-years-old to 5-years-old
3 19 PRESCHOOL Emily Schiller, teacher, Jordyn Frank, teacher, and Kayla Mahoney, teacher, were present with nineteen children ages 3-years-old to 4-years-old
3 18 PRESCHOOL Sydney Neal, teacher, Christina Russell, teacher, and Alex Gaulden, teacher, were present with eighteen children ages 4-years-old to 5-years-old
3 12 PRESCHOOL Samantha Buxton, teacher, Angel Baum, teacher, and Karen Rafferty, teacher, were present with twelve children ages 3-years-old to 4-years-old
3 19 PRESCHOOL Jeannine O'Rourke, teacher, Elizabeth Wiegert, teacher, and Nadina Omerovic, teacher, were present with nineteen children ages 3-years-old to 4-years-old
3 15 PRESCHOOL Courtney Aranda, teacher, Sharon Max, teacher, and Nicole Timlin, teacher, were present with fifteen children ages 4-years-old to 5-years-old
3 13 PRESCHOOL Holly Mason, teacher, Patricia Brennan, teacher, and Melinda Heaton, teacher, were present with thirteen children ages 4-years-old to 5-years-old
2 19 PRESCHOOL Sarah Landing, teacher, and Michele Loehr, teacher, were present with nineteen children ages 3-years-old to 4-years-old
3 19 PRESCHOOL Melissa Hoyer, teacher, Samantha Fiock, teacher, and Kasey Toy, teacher, were present with nineteen children ages 4-years-old to 5-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
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
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
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
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 older than five (5) years for Margaret Naucke and Kimberly Schmelter.
Licensing Rule Reference
5 CSR 25-600.020 General Requirements (5) states: Criminal background checks shall be completed for each child care staff member every five (5) years.
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