DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

ELDON MONTESSORI SOCIETY

001779491

(573) 392-3409

1110 JONES AVE
ELDON
MO  65026

ELDON MONTESSORI SOCIETY



 

MARSHALL, JUDITH A

ELDONMONTESSORI@YAHOO.COM

Incorporated

JAN CARTER

24 MONTHS - 6 YEARS

30

GROUP HOME AND CENTER

21 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

04/04/2018

9:00 AM

10:13 AM

ANNOUNCED

RENEWAL

2329317399


DocumentDocument-Date
SANITATION INSPECTION 02/09/2017
DISCIPLINE POLICIES 11/20/2008
LINES OF ADMINISTRATIVE AUTHORITY 11/20/2003
JOB RESPONSIBILITIES 11/20/2003
DIRECTOR'S QUALIFICATIONS 02/06/2004
SAMPLE FORMS 11/20/2003
CHILD CARE PRACTICES 11/20/2003
SAMPLE WEEKLY MENU 11/20/2003
DAILY SCHEDULE 11/20/2003
POLICIES 11/20/2003
DIAGRAM/OUTDOOR 11/20/2003
DIAGRAM/INDOOR 11/20/2003
ARTICLES OF INCORPORATION 11/20/2003
LOCAL BUILDING APPROVAL 04/02/2008
LOCAL ZONING APPROVAL 04/02/2008
APPLICATION 04/04/2018
EQUIPMENT LIST 04/04/2018
STAFF SHEET 04/04/2018
CERTIFICATE OF GOOD STANDING 03/30/2016
FIRE/SAFETY INSPECTION 02/21/2017




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 2
Total Children 13
StaffChildClass AgeNote
2 13 PRESCHOOL Judith Marshall and Anna Jones with 13 children ages 3 to 5.

 
19 CSR 30-62.032 Organization and Administration
Compliance
19 CSR 30-62.042 Initial Licensing Information
Compliance
19 CSR 30-62.052 License Renewal
Violation
 Provider Comments
Violation
The fire inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (A) states: Evidence of compliance with a fire and safety inspection as conducted by the State Fire Marshal or his/her designee;
Correction Required
The facility shall submit evidence of compliance with fire and safety requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

Violation
The sanitation inspection was not conducted.
Licensing Rule Reference
19 CSR 30-62.052 License Renewal (1) (B) states: Evidence of compliance with local or state, or both, sanitation requirements;
Correction Required
The facility shall submit evidence of compliance with sanitation requirements for renewal.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Compliance
19 CSR 30-62.087 Fire Safety
Compliance
19 CSR 30-62.090 Disaster and Emergency Preparedness
Compliance
19 CSR 30-62.092 Furniture, Equipment and Materials
Compliance
19 CSR 30-62.102 Personnel
Violation
 Provider Comments
Violation
The requirements for documentation of 12 clock hours of annual training were not met as evidenced by there were no training documents on file. The staff listed need the following documentation: Maria Gier needs 12 hours for 2017.
Licensing Rule Reference
19 CSR 30-62.102 Personnel (3) (A) states: The center director, group day care home provider, all other caregivers, and those volunteers who are counted in staff/child ratios shall obtain at least twelve (12) clock hours of child-care related training during each year of employment in training which is approved by the department in - health, safety, nutrition, guidance and discipline, appropriate activities and learning experiences for children, positive communication and interaction with parents, planning and setting up an appropriate environment for children, professional and administrative practices, or other child related areas.
Correction Required
Required training hours shall be documented for each employee.

Correction Verification
Submit Documentation

Compliance Date

19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Compliance
19 CSR 30-62.132 Admission Policies and Procedures
Compliance
19 CSR 30-62.142 Nighttime Care
Compliance
19 CSR 30-62.152 Hourly Care Facilities
Compliance
19 CSR 30-62.162 Overlap Care of Children
Compliance
19 CSR 30-62.172 Emergency School Closings
Compliance
19 CSR 30-62.182 Child Care Program
Compliance
19 CSR 30-62.192 Health Care
Compliance
19 CSR 30-62.202 Nutrition and Food Service
Compliance
19 CSR 30-62.212 Transportation and Field Trips
Compliance
19 CSR 30-62.222 Records and Reports
Compliance
RSMo 210.003 Immunizations of children required, when, exceptions--duties of administrator, report--notification of parents, when.
Compliance