DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

CASA DIA MONTESSORI

000187079

(314) 892-4446

610 KINSWOOD LN
ST LOUIS
MO  63129

NORTH AMERICAN MONTESSORI-CHILD CARE, INC.

424 S CLAY
ST LOUIS
MO  63122

PERISIC, NERA

terim424@gmail.com

Incorporated

MICHELLE (SHELLEY) TRUESDALE

6 WEEKS - 12 YEARS

192

GROUP HOME AND CENTER

40 CHILDREN IN THE INFANT/TODDLER UNIT; 24 CHILDREN UNDER 12 MONTHS; 40 CHILDREN UNDER 24 MONTHS
 
Inspection Information

02/20/2020

1:45 PM

3:21 PM

UNANNOUNCED

COMPLIANCE MONITORING

2376159762


DocumentDocument-Date
SAMPLE WEEKLY MENU 09/21/1983
SAMPLE FORMS 10/04/1983
POLICIES 09/21/1983
LINES OF ADMINISTRATIVE AUTHORITY 09/21/1983
JOB RESPONSIBILITIES 06/09/1979
DISCIPLINE POLICIES 09/21/1983
DAILY SCHEDULE 09/21/1983
CHILD CARE PRACTICES 09/21/1983
DIAGRAM/OUTDOOR 10/12/1983
DIAGRAM/INDOOR 10/12/1983
ARTICLES OF INCORPORATION 10/07/1983
LOCAL ZONING APPROVAL 10/04/1983
LOCAL BUILDING APPROVAL 10/04/1983
REGISTERING FICTITIOUS NAMES 08/21/2012
FIRE/SAFETY INSPECTION 07/22/2019
DIRECTOR'S QUALIFICATIONS 06/19/2018
CERTIFICATE OF GOOD STANDING 08/06/2018
APPLICATION 08/06/2018
EQUIPMENT LIST 08/22/2018
STAFF SHEET 08/22/2018
SANITATION INSPECTION 08/29/2019




Inspection determined facility to be in compliance with licensing rules.
Open Violations: 2
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 14
Total Children 70
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS Staff: Elma Sisic
2 7 INFANTS AND TODDLERS Staff: Yamin Lopez & Liz Lanier
1 3 INFANTS AND TODDLERS Staff: Valerie Novak
2 8 INFANTS AND TODDLERS Staff: Olivia Budo & Margaret Wolfmeyer
2 0 NO CHILDREN IN ATTENDANCE Receptionist Ana Alsic and Director Nera Perisic also present
1 10 PRESCHOOL Staff: Chelsey Clark
2 15 PRESCHOOL Staff: Dusanka Subara & Jennifer Watts
1 8 PRESCHOOL Staff: Amanda Muessig
1 8 TWO YEAR OLDS Staff: Mirsada Grozdanic
1 7 TWO YEAR OLDS Staff: Brooke Stevens

 
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
Compliance
19 CSR 30-62.112 Staff/Child Ratios
Compliance
19 CSR 30-62.122 Medical Examination Reports
Violation
 Provider Comments
Violation
The medical examination report and/or the school-age health report form(s) used was not supplied by the department or did not contain all the required information as evidenced by the form on file for one child did not indicate the child's fitness for child care.
Licensing Rule Reference
19 CSR 30-62.122 Medical Examination Reports (2) (E) states: The medical examination report form and the health history report for school-age children shall be supplied by the department or the facility may use its own form if it contains all the information on the department's form.
Correction Required
Child medical requirements shall be completed and on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
 Provider Comments
Violation
Requirements for immunization reports on file were not met as evidenced by required immunizations verifying the type of vaccine and the month, day and year of administration was not on file for one child(ren).
Licensing Rule Reference
19 CSR 30-62.192 Health Care (4) (A) states: No child shall be permitted to enroll in or attend any day care facility caring for ten (10) or more children unless the child has been immunized adequately against vaccine preventable childhood illnesses specified by the department in accordance with recommendations of the Immunization Practices Advisory Committee (ACIP). The parent or guardian of the child shall provide satisfactory evidence of the required immunizations. Satisfactory evidence means a statement, certificate or record from a physician or other recognized health facility or personnel, stating that the required immunizations have been given to the child and verifying the type of vaccine and the month, day and year of administration.
Correction Required
Child immunization requirements shall be on file as required.

Correction Verification
Submit Documentation

Compliance Date

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
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