DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WESTBROOK ACADEMY CHILD CARE & LEARNING CENTER, LLC

002075972

(636) 467-9000

4045 JEFFCO BLVD
ARNOLD
MO  63010-4213

WESTBROOK ACADEMY CHILD CARE & LEARNING CENTER, LLC



 

WESTBROOK, JENNIFER ANN

westbrookacademy.jw@gmail.com


BRITTANY HECHT

6 WEEKS - 14 YEARS

43

GROUP HOME AND CENTER

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

08/01/2024

1:53 PM

1:53 PM

UNANNOUNCED

SUPPLEMENTAL

2475281978


DocumentDocument-Date
LLC ARTICLES OF ORGANIZATION 12/10/2012
DIAGRAM/INDOOR 04/15/2010
POLICIES 02/14/2011
LINES OF ADMINISTRATIVE AUTHORITY 03/07/2011
DAILY SCHEDULE 03/14/2011
JOB RESPONSIBILITIES 02/14/2011
DIAGRAM/OUTDOOR 02/14/2011
SAMPLE FORMS 02/14/2011
CHILD CARE PRACTICES 02/14/2011
SAMPLE WEEKLY MENU 03/07/2011
LOCAL BUILDING APPROVAL 12/14/2012
LOCAL ZONING APPROVAL 12/14/2012
DISCIPLINE POLICIES 02/14/2011
DIRECTOR'S QUALIFICATIONS 10/30/2014
SAFE SLEEP POLICY 09/22/2018
LLC OPERATING AGREEMENT 10/09/2018
APPLICATION 09/12/2018
STAFF SHEET 09/12/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN 08/19/2014
LOCAL FIRE DEPARTMENT NOTIFICATION 09/27/2018
EQUIPMENT LIST 11/14/2023
SANITATION INSPECTION 09/12/2023
ANNUAL DECLARATION 11/14/2023
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/14/2023
FIRE/SAFETY INSPECTION 08/25/2023

Overlap Start TimeOverlap End TimeOverlap Submit Date
  3:00PM   5:00PM   9/12/2018



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.

Compliance List
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
Not Observed
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
Violation
 Provider Comments
Violation
Criminal background check results were not on file for Emily House, Liza Johnson, Lee Nolden, Jennifer Westbrook, Summer Cox, Alexandria Wright & Ryan Lee. As of 2/29/2024 Emily House & Alexandria Wright are no longer employed. As of 5/6/2024 results were still not on file for Liza Johnson, Summer Cox & Ryan Lee. As of 8/1/2024 results were still not on file for Liza Johnson.
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
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