MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
AURORA MONTESSORI

Facility DVN
002170627

Phone
(573) 796-1989

Physical Address
400 S OAK ST
CALIFORNIA
MO 65018-1859

Owner
LEHMAN, ANGELA DEE

Mailing Address
203 W RUSSELL ST
CALIFORNIA
MO 65018-1350

Provider/Director
MORELAND, PAMELA KAY

Board President/Chairperson

E-mail Address
angie.lehman@icloud.com

Incorporated

Board President/Chairperson Address

Child Care Specialist
KAYLA TODARO

Age Range
24 MONTHS - 6 YEARS

Capacity
20

Facility Type
GROUP HOME AND CENTER

Limitations
10 FULL DAY PRESCHOOL CHILDREN

Inspection Information

Date
04/04/2019

Arrival Time
9:45 AM

Departure Time
10:30 AM

Notice
UNANNOUNCED

Inspection Type
RENEWAL

Inspection ID
2355496572

Document	Document-Date
POLICIES	08/23/2011
LINES OF ADMINISTRATIVE AUTHORITY	08/30/2011
JOB RESPONSIBILITIES	08/23/2011
SAMPLE FORMS	09/01/2011
CHILD CARE PRACTICES	08/23/2011
SAMPLE WEEKLY MENU	08/23/2011
DAILY SCHEDULE	08/23/2011
DIAGRAM/INDOOR	08/23/2011
DIAGRAM/OUTDOOR	08/23/2011
DISCIPLINE POLICIES	08/23/2011
LOCAL BUILDING APPROVAL	09/02/2011
OWNER/PROVIDER REFERENCES	08/23/2011
LOCAL ZONING APPROVAL	09/02/2011
APPLICATION	04/05/2017
EQUIPMENT LIST	04/06/2017
STAFF SHEET	04/06/2017
FIRE/SAFETY INSPECTION	03/11/2019
SANITATION INSPECTION	01/24/2019

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 3

Total Children 20

Staff	Child	Class Age	Note
3	20	PRESCHOOL	Pamela Moreland, Angie Lehman and Michelle Kissick


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 Compliance
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
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 Violation
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
RSMo 210.1080 Background checks required--definitions--procedures—ineligible for employment, when--exemption, when--emergency rules. Violation