DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

BRIGHTON MONTESSORI, LLC

002636599

(816) 455-1175

5026 N BRIGHTON AVE
KANSAS CITY
MO  64119-3742

BRIGHTON MONTESSORI, LLC



 

SPAIN, AMIE

amie.montessori3@gmail.com


PENNY SNODGRASS

6 WEEKS - 12 YEARS

156

GROUP HOME AND CENTER

16 CHILDREN IN THE INFANT/TODDLER UNIT; 8 CHILDREN UNDER 12 MONTHS; 112 FULL DAY PRESCHOOL CHILDREN
 
Inspection Information

08/12/2020

1:00 PM

1:43 PM

ANNOUNCED

SUPPLEMENTAL

2384130286


DocumentDocument-Date
CERTIFICATE OF GOOD STANDING 12/23/2016
LINES OF ADMINISTRATIVE AUTHORITY 12/23/2016
LLC OPERATING AGREEMENT 12/23/2016
LLC ARTICLES OF ORGANIZATION 12/23/2016
CHILD CARE PRACTICES 04/06/2017
DAILY SCHEDULE 03/16/2017
DISCIPLINE POLICIES 04/06/2017
SAMPLE FORMS 03/16/2017
SAMPLE WEEKLY MENU 03/10/2017
JOB RESPONSIBILITIES 03/10/2017
DIAGRAM/INDOOR 01/27/2017
DIAGRAM/OUTDOOR 03/02/2017
DIRECTOR'S QUALIFICATIONS 04/27/2017
DISASTER AND EMERGENCY PREPAREDNESS PLAN 03/10/2017
SAFE SLEEP POLICY 03/10/2017
APPLICATION 11/20/2018
EQUIPMENT LIST 02/13/2019
STAFF SHEET 02/13/2019
POLICIES 02/13/2019
SANITATION INSPECTION 01/08/2020
FIRE/SAFETY INSPECTION 02/13/2020




Inspection determined facility to be in compliance with licensing rules.
Open Violations: NA
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 13
Total Children 51
StaffChildClass AgeNote
1 4 INFANTS AND TODDLERS All infants. Jessica Hensen
2 5 INFANTS AND TODDLERS Toddlers. Kerri Mapes and Jennifer Sears.
2 9 MIXED Ember Dallaire and Samantha Machado. 8 that are 2 years old and 1 non potty trained 3 year old.
4 0 NO CHILDREN IN ATTENDANCE Dina Thomas (cook), Amie Spain (director), Cindy Maxwell (breaker) and Virginia Balester (breaker)
2 14 PRESCHOOL 3 and 4 year olds. Rachelle Eddins and Brittany McCormack.
1 10 PRESCHOOL Liz Sportsman. 4 and 5 year olds not in kindergarten.
1 9 PRESCHOOL Donna Ackerman. 4 and 5 year olds not in kindergarten.

 
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
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
 Provider Comments
Violation
The provider did not follow required procedures for accidents, injuries and emergency medical care as evidenced by parents were not notified immediately when child was stung by a bee at 9:15 am and parents weren't notified until 3:36 pm on August 10, 2020.
Licensing Rule Reference
19 CSR 30-62.192 Health Care (5) (A) states: In case of accident or injury to a child, the provider shall notify the parent(s) immediately. If the child requires emergency medical care, the provider shall follow the parent's(s') written instructions.
Correction Required
The provider shall follow procedures as required in the case of a child's accident, injury, or emergency care.

Correction Verification
Corrected on Site

Compliance Date
8/12/2020
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 210.115. 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. —
Not Observed
RSMo 210.211.  License required - exceptions - written notice of licensure status, when.
Not Observed