MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT

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Facility Information

Facility Name
WESTPORT MONTESSORI, LLC

Facility DVN
002636571

Phone
(816) 753-6633

Physical Address
3930 BALTIMORE AVE
KANSAS CITY
MO 64111-2224

Owner
WESTPORT MONTESSORI, LLC

Mailing Address

Provider/Director
TAYLOR, MELISSA

E-mail Address
LIZSTICKLEY@SBCGLOBAL.NET

Incorporated

Child Care Specialist
MADELINE L DUMERCY

Age Range
6 WEEKS - 12 YEARS

Capacity
110

Facility Type
GROUP HOME AND CENTER

Limitations
32 CHILDREN IN THE INFANT/TODDLER UNIT; 16 CHILDREN UNDER 12 MONTHS

Inspection Information

Date
02/18/2020

Arrival Time
12:45 PM

Departure Time
2:04 PM

Notice
UNANNOUNCED

Inspection Type
COMPLIANCE MONITORING

Inspection ID
2375979645

Document	Document-Date
SANITATION INSPECTION	12/20/2019
LLC ARTICLES OF ORGANIZATION	12/23/2016
LLC OPERATING AGREEMENT	12/23/2016
SAMPLE FORMS	03/16/2017
SAMPLE WEEKLY MENU	03/16/2017
JOB RESPONSIBILITIES	03/16/2017
DISCIPLINE POLICIES	03/16/2017
CHILD CARE PRACTICES	03/16/2017
LOCAL ZONING APPROVAL	03/16/2017
LOCAL BUILDING APPROVAL	03/16/2017
DAILY SCHEDULE	03/16/2017
DIAGRAM/INDOOR	03/16/2017
DIAGRAM/OUTDOOR	03/16/2017
POLICIES	03/16/2017
LOCAL FIRE DEPARTMENT NOTIFICATION	02/16/2017
DIRECTOR'S QUALIFICATIONS	03/17/2017
LINES OF ADMINISTRATIVE AUTHORITY	12/23/2016
FIRE/SAFETY INSPECTION	12/03/2019
APPLICATION	11/02/2018
EQUIPMENT LIST	01/14/2019
STAFF SHEET	01/14/2019
CERTIFICATE OF GOOD STANDING	01/14/2019

Inspection determined facility to be in compliance with licensing rules.

Open Violations: 7

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 16

Total Children 89

Staff	Child	Class Age	Note
1	4	INFANTS AND TODDLERS	Ali Magana (Staff) 4 children between twelve to twenty four months
2	7	INFANTS AND TODDLERS	Essynce Embry (Staff) and Kammie Tolliver (Staff) 7 children between twelve and twenty four months
2	7	INFANTS AND TODDLERS	Puresia Deberry (Staff) and Olivia Avery (Staff) 7 children under twelve months
2	8	INFANTS AND TODDLERS	Jamie Tolliver (Staff) and Raylen Sharp (Staff) 8 children under twelve months
1	0	NO CHILDREN IN ATTENDANCE	Lewanda Zago (Assistant Director)
2	19	PRESCHOOL	Minoo Soroush (Staff) and Diane Lacey (Staff) 19 children between three and five years old
2	18	PRESCHOOL	Faith Nickens (Staff) and Carolyn Rich (Staff) 18 children between three and five years
1	6	TWO YEAR OLDS	Monique Deberry (Staff) 6 children between two and three years old
1	6	TWO YEAR OLDS	Faye Walker (Staff) 6 children between two and three years old
1	7	TWO YEAR OLDS	Shayla Miller (Staff) 7 children between two and three years old
1	7	TWO YEAR OLDS	Dakota Tosh (Staff) 7 children between two and three years old


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 Violation
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 Violation
19 CSR 30-63.040 Background Screening Findings 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. 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