MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
VASAIO ATELIER

Facility DVN
002456015

Phone
(636) 244-2705

Physical Address
357 JUNGERMANN RD
ST PETERS
MO 63376-5351

Owner
HERITAGE CHRISTIAN ACADEMY LLC

Mailing Address

Provider/Director
LEWIS, JAMISON LAUREN

E-mail Address
HCA.STPETERS@GMAIL.COM

Incorporated

Child Care Specialist
AMY MUSSELMAN

Age Range
BIRTH - 12 YEARS

Capacity
59

Facility Type
GROUP HOME AND CENTER

Limitations
8 CHILDREN IN THE INFANT/TODDLER UNIT

Inspection Information

Date
10/28/2024

Arrival Time
1:39 PM

Departure Time
2:30 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2480916149

Document	Document-Date
DISCIPLINE POLICIES	03/31/2014
SAMPLE WEEKLY MENU	04/06/2014
SAMPLE FORMS	04/08/2014
LINES OF ADMINISTRATIVE AUTHORITY	03/31/2014
POLICIES	03/31/2014
DIAGRAM/OUTDOOR	04/08/2014
DIAGRAM/INDOOR	04/08/2014
DAILY SCHEDULE	04/06/2014
DIRECTOR'S QUALIFICATIONS	04/19/2017
CERTIFICATE OF GOOD STANDING	03/28/2024
REGISTERING FICTITIOUS NAMES	02/02/2018
CHILD CARE PRACTICES	03/31/2014
SAFE SLEEP POLICY	08/21/2018
DISASTER AND EMERGENCY PREPAREDNESS PLAN	08/21/2018
LOCAL BUILDING APPROVAL	03/28/2024
APPLICATION	02/26/2020
STAFF SHEET	02/26/2020
SANITATION INSPECTION	12/20/2023
FIRE/SAFETY INSPECTION	01/24/2024
EQUIPMENT LIST	07/18/2024
ANNUAL DECLARATION	03/28/2024
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS	03/28/2024
LLC OPERATING AGREEMENT	12/15/2022
LOCAL ZONING APPROVAL	03/28/2024

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 5

Total Children 26

Staff	Child	Class Age	Note
2	8	INFANTS AND TODDLERS	Vanessa Hernandez, teacher, and Analeigh Cairns, teacher, were in attendance with eight children, ages 7-months-old to 2-years-old.
1	10	MIXED	Megan Hughes, teacher, was in attendance with ten children, three children age 2-years-old and seven children ages 3-years-old to 4-years-old.
1	8	MIXED	Katelyn Markham, teacher, was in attendance wit eight children, ages 2-years-old to 3-years-old.
1	0	NO CHILDREN IN ATTENDANCE	Sophia East, teacher, was in attendance with no children present.

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

Violation

	Provider Comments
Violation Outdoor equipment, tall black house structure, in preschool playground was not in good condition as evidenced by chipped/peeling paint along the first board off of the ground along the entire structure. Licensing Rule Reference 5 CSR 25-500.092 Furniture, Equipment and Materials (3) (A) states: All outdoor equipment shall be constructed safely, in good condition and free of sharp, loose or pointed parts. Only lead-free paint shall be used. Correction Required Outdoor play equipment shall be safe and in good repair. 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

Not Observed

5 CSR 25-500.182 Child Care Program

Compliance

5 CSR 25-500.192 Health Care

Violation

	Provider Comments
Violation Medication was not stored out of children's reach. Licensing Rule Reference 5 CSR 25-500.192 Health Care (3) (E) states: All medication shall be stored out of reach of children or in a locked container. Correction Required Medication shall be inaccessible to children and handled as required. Correction Verification Corrected on Site Compliance Date 10/28/2024

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