DHSS MO
MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION

OFFICE OF CHILDHOOD

GROUP HOME AND CENTER INSPECTION REPORT
Facility Information

WESTPORT MONTESSORI, LLC

002636571

(816) 753-6633

3930 BALTIMORE AVE
KANSAS CITY
MO  64111-2224

WESTPORT MONTESSORI, LLC



 

WRIGHT, CHRISTINA RENAE

amie.montessori3@gmail.com


MADELINE L DUMERCY

6 WEEKS - 12 YEARS

110

GROUP HOME AND CENTER

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

01/26/2021

10:55 AM

11:59 AM

UNANNOUNCED

REINSPECTION

2392578227


DocumentDocument-Date
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
APPLICATION 11/02/2018
EQUIPMENT LIST 01/14/2019
STAFF SHEET 01/14/2019
CERTIFICATE OF GOOD STANDING 01/14/2019
SANITATION INSPECTION 12/20/2019
FIRE/SAFETY INSPECTION 12/03/2019




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 12
Total Children 70
StaffChildClass AgeNote
2 8 INFANTS AND TODDLERS Abriana Rogers and Kaylee Emma were with 8 children between twelve to twenty four months of age
2 7 INFANTS AND TODDLERS Kavughna Sharp and Angela Montgomery are with 7 children under twelve months
1 4 INFANTS AND TODDLERS Jamie Tolliver is with 4 children under twelve months
2 20 MIXED Dakota Tosh and Carol Rich are with 20 children (3-7 years old)
1 0 NO CHILDREN IN ATTENDANCE Christina Wright (Director)
1 9 PRESCHOOL Lewanda Zago is with 9 three year old children
1 10 PRESCHOOL Minno Soroush is with 10 preschool children (3-4 years old)
1 5 TWO YEAR OLDS Diane Smith is with 5 two year old children
1 7 TWO YEAR OLDS Fabrienne Walker is with 7 two year old children

 
19 CSR 30-62.032 Organization and Administration
Not Observed
19 CSR 30-62.042 Initial Licensing Information
Not Observed
19 CSR 30-62.052 Annual Requirements
Not Observed
19 CSR 30-62.082 Physical Requirements of Group Day Care Homes and Day Care Centers
Not Observed
19 CSR 30-62.087 Fire Safety
Not Observed
19 CSR 30-62.090 Disaster and Emergency Preparedness
Not Observed
19 CSR 30-62.092 Furniture, Equipment and Materials
Not Observed
19 CSR 30-62.102 Personnel
Not Observed
19 CSR 30-62.112 Staff/Child Ratios
Violation
 Provider Comments
Violation
Caregiver-child ratio requirements were not met as evidenced by 11 children ages three to seven years old were cared for by 1 caregiver(s).
Licensing Rule Reference
19 CSR 30-62.112 Staff/Child Ratios (1) (C) states: Ages Three Through Four (3 - 4) Years. Groups composed solely of three (3)- and four (4)-year olds shall have no less than one (1) adult to ten (10) children;
Correction Required
Correct caregiver-child ratios shall be maintained.

Correction Verification
Return Inspection

Compliance Date
1/26/2021
19 CSR 30-62.122 Medical Examination Reports
Not Observed
19 CSR 30-62.132 Admission Policies and Procedures
Not Observed
19 CSR 30-62.142 Nighttime Care
Not Observed
19 CSR 30-62.152 Hourly Care Facilities
Not Observed
19 CSR 30-62.162 Overlap Care of Children
Not Observed
19 CSR 30-62.172 Emergency School Closings
Not Observed
19 CSR 30-62.182 Child Care Program
Not Observed
19 CSR 30-62.192 Health Care
Not Observed
19 CSR 30-62.202 Nutrition and Food Service
Not Observed
19 CSR 30-62.212 Transportation and Field Trips
Not Observed
19 CSR 30-62.222 Records and Reports
Not Observed
19 CSR 30-63.020 General Requirements
Not Observed
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