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



 

JOHNSON, MARISSA DAWN

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

05/18/2026

11:50 AM

12:39 PM

UNANNOUNCED

COMPLIANCE MONITORING

2513508154


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 11/19/2025
SANITATION INSPECTION 09/15/2025
ANNUAL DECLARATION 01/23/2026
LISTING OF CHILD CARE STAFF/HOUSEHOLD MEMBERS 11/19/2025
FIRE/SAFETY INSPECTION 07/15/2025

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.
Attendance at Time of Inspection
Total Staff 4
Total Children 21
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Madison Clements, Caregiver 4 - 4-14 Month Olds
2 11 MIXED Amber Ritrovato, Hailey Broeker & Lee Nolden, Caregivers 2 - 2 Year Olds 9 3-5 Year Olds
1 6 SCHOOL AGE Marissa Johnson, Director 6 - 5-12 Year Olds

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 premises were not safe and suitable as evidenced by there was a water leak in the basement on the wall located on the right. The water was leaking from the gray tube with cords that came into the building & ran into the gray AT&T box mounted to the plywood.
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Corrected on Site

Compliance Date
5/18/2026
Violation
The floors located in the Pre-K Room was/were not in good condition as evidenced by the threshold into the bathroom is not secured to the floor.
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
Return Inspection

Compliance Date

Violation
The premises were not safe and suitable as evidenced by the bounce house stored in the Pre-K Room, not in use was wrapped/bundled up with ratchet straps exposing dangling tethers & large metal "ratchets".
Licensing Rule Reference
5 CSR 25-500.082 Physical Requirements of Group Day Care Homes and Day Care Centers (1) (A) states: The premises shall be safe and suitable for the care of children.
Correction Required
The premises shall be safe and suitable for the care of children.

Correction Verification
Return Inspection

Compliance Date
5/18/2026
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